S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
AJAIGARH
|
MP-09-001-012-001/161 (MAJHGAYN)
|
1709001012NRG23301220220495975
|
30/12/2022
|
PAISHWANI YADAV
|
1709001012WL069115
|
PAISHWANI YADAV
|
00415
|
SBIN0002817
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026795264
|
|
PAISHWANIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
2
|
AJAIGARH
|
MP-09-001-012-001/2708 (MAJHGAYN)
|
1709001012NRG23301220220495777
|
30/12/2022
|
HAKKI YADAV
|
1709001012WL069101
|
HAKKI YADAV
|
00415
|
SBIN0002817
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026795264
|
|
HAKKIYADAV
|
STATE BANK OF INDIA(508548)
|
3
|
AJAIGARH
|
MP-09-001-012-001/2708 (MAJHGAYN)
|
1709001012NRG23301220220495776
|
30/12/2022
|
HAKKI YADAV
|
1709001012WL069101
|
HAKKI YADAV
|
00415
|
SBIN0002817
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026795264
|
|
HAKKIYADAV
|
STATE BANK OF INDIA(508548)
|
4
|
AJAIGARH
|
MP-09-001-012-001/2710 (MAJHGAYN)
|
1709001012NRG23301220220495781
|
30/12/2022
|
BABU YADAV
|
1709001012WL069101
|
BABU YADAV
|
00415
|
SBIN0002817
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026795264
|
|
BABUYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-012-001/2406 (MAJHGAYN)
|
1709001012NRG23301220220495786
|
30/12/2022
|
Bhamanideen Yadav
|
1709001012WL069103
|
Bhamanideen Yadav
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
026795264
|
|
BhamanideenYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|