|
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
|
SIRONJ
|
MP-27-002-089-003/293
(IKODIYA)
|
1727002089NRG24110120240386278
|
11/01/2024
|
shanti bai
|
1727002089WL032842
|
shanti bai
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691003080
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
2
|
SIRONJ
|
MP-27-002-089-003/295
(IKODIYA)
|
1727002089NRG24110120240386280
|
11/01/2024
|
PRADEEP
|
1727002089WL032842
|
PRADEEP
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691003080
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-089-003/291
(IKODIYA)
|
1727002089NRG24110120240386276
|
11/01/2024
|
HEMLATA
|
1727002089WL032842
|
HEMLATA
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691003080
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRONJ
|
MP-27-002-089-003/294
(IKODIYA)
|
1727002089NRG24110120240386279
|
11/01/2024
|
jallu
|
1727002089WL032842
|
jallu
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691003080
|
|
jallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-089-003/292
(IKODIYA)
|
1727002089NRG24110120240386277
|
11/01/2024
|
nitin
|
1727002089WL032842
|
nitin
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
691003080
|
|
nitin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|