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
|
KHALAWA
|
MP-25-003-013-001/725 (DEWLI KALA)
|
1725003000NRG24291020230353247
|
29/10/2023
|
RENDALI BAI
|
1725003WL026821
|
RENDALI BAI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288385460
|
|
RENDALIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-020-001/314 (DONGALIYA)
|
1725003000NRG24291020230354148
|
29/10/2023
|
SAYRABI YAKUB
|
1725003WL026895
|
SAYRABI YAKUB
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288385460
|
|
SAYRABIYAKUB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-020-001/314 (DONGALIYA)
|
1725003000NRG24291020230354147
|
29/10/2023
|
YAKUB MOHAMMAD
|
1725003WL026895
|
YAKUB MOHAMMAD
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
288385460
|
|
YAKUBMOHAMMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
KHALAWA
|
MP-25-003-020-002/205-A (DONGALIYA)
|
1725003000NRG24291020230354146
|
29/10/2023
|
Anokhilal Shyamlal
|
1725003WL026894
|
Anokhilal Shyamlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
288385460
|
|
AnokhilalShyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|