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
|
JOURA
|
MP-01-005-047-001/238 (SHAHADPUR)
|
1701005047NRG23011220221086478
|
01/12/2022
|
GUDDI
|
1701005047WL020255
|
GUDDI
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028404
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
2
|
JOURA
|
MP-01-005-047-001/240 (SHAHADPUR)
|
1701005047NRG23011220221086480
|
01/12/2022
|
Syamsunder
|
1701005047WL020255
|
Syamsunder
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028404
|
|
Syamsunder
|
STATE BANK OF INDIA(508548)
|
3
|
JOURA
|
MP-01-005-047-001/74-A (SHAHADPUR)
|
1701005047NRG23011220221086485
|
01/12/2022
|
mukesh
|
1701005047WL020255
|
mukesh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028404
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
4
|
JOURA
|
MP-01-005-047-002/13 (SHAHADPUR)
|
1701005047NRG23011220221086488
|
01/12/2022
|
Rajendra
|
1701005047WL020255
|
Rajendra
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028404
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-047-002/119 (SHAHADPUR)
|
1701005047NRG23011220221086486
|
01/12/2022
|
Damodar jatav
|
1701005047WL020255
|
Damodar jatav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
627028404
|
|
Damodarjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|