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
|
GUNA
|
MP-06-004-068-003/112-B (TAKNERA)
|
1706004068NRG24181020230179015
|
18/10/2023
|
parsutam
|
1706004068WL016630
|
parsutam
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
10/11/2023
|
|
291253765
|
|
parsutam
|
STATE BANK OF INDIA(508548)
|
2
|
GUNA
|
MP-06-004-068-003/112-B (TAKNERA)
|
1706004068NRG24181020230179016
|
18/10/2023
|
parsutam
|
1706004068WL016630
|
parsutam
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253765
|
|
parsutam
|
UNION BANK OF INDIA(508500)
|
3
|
GUNA
|
MP-06-004-068-003/782 (TAKNERA)
|
1706004068NRG24181020230179017
|
18/10/2023
|
sitaram
|
1706004068WL016630
|
sitaram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
10/11/2023
|
|
291253765
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
4
|
GUNA
|
MP-06-004-068-003/782 (TAKNERA)
|
1706004068NRG24181020230179018
|
18/10/2023
|
sitaram
|
1706004068WL016630
|
sitaram
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253765
|
|
sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
GUNA
|
MP-06-004-068-003/856 (TAKNERA)
|
1706004068NRG24181020230179019
|
18/10/2023
|
ramveer
|
1706004068WL016630
|
ramveer
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
09/11/2023
|
|
291253765
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
GUNA
|
MP-06-004-068-003/856 (TAKNERA)
|
1706004068NRG24181020230179020
|
18/10/2023
|
ramveer
|
1706004068WL016630
|
ramveer
|
00415
|
SBIN0030168
|
663
|
663
|
Processed
|
10/11/2023
|
|
291253765
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|