|
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-01-005-011-001/179
(URHEDI)
|
1701005011NRG23040620220409581
|
05/06/2022
|
MANIRAM
|
1701005011WL006124
|
MANIRAM
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073006
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-011-001/198
(URHEDI)
|
1701005011NRG23040620220409586
|
05/06/2022
|
siyaram singh
|
1701005011WL006124
|
siyaram singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073006
|
|
siyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-011-001/292-A
(URHEDI)
|
1701005011NRG23040620220409597
|
05/06/2022
|
RAMBEER SINGH
|
1701005011WL006124
|
RAMBEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073006
|
|
RAMBEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-011-001/510
(URHEDI)
|
1701005011NRG23040620220409617
|
05/06/2022
|
matadeen
|
1701005011WL006124
|
matadeen
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073006
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-011-001/382
(URHEDI)
|
1701005011NRG23040620220409606
|
05/06/2022
|
raju kushwah
|
1701005011WL006124
|
raju kushwah
|
00415
|
SBIN0030138
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073006
|
|
rajukushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|