|
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
|
NATERAN
|
MP-27-005-081-001/392
(MARKHEDA)
|
1727005081NRG23201120220389164
|
20/11/2022
|
Deep singh
|
1727005081WL056327
|
Deep singh
|
00354
|
PUNB0068000
|
2040
|
2040
|
Processed
|
25/11/2022
|
|
387685298
|
|
Deepsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-011-001/604
(SANGUAL)
|
1727005011NRG23201120220389190
|
20/11/2022
|
mohan singh
|
1727005011WL056336
|
mohan singh
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387685298
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATERAN
|
MP-27-005-011-001/604
(SANGUAL)
|
1727005011NRG23201120220389191
|
20/11/2022
|
ramsakhi bai
|
1727005011WL056336
|
ramsakhi bai
|
00415
|
SBIN0030228
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387685298
|
|
ramsakhibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|