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
|
JAISINAGAR
|
MP-10-007-041-003/2129 (KATANGI (P))
|
1710007041NRG24310320240563063
|
01/04/2024
|
kranti patel
|
1710007041WL063098
|
kranti patel
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781316
|
|
krantipatel
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINAGAR
|
MP-10-007-041-003/455 (KATANGI (P))
|
1710007041NRG24310320240563065
|
01/04/2024
|
ramesh
|
1710007041WL063098
|
ramesh
|
00089
|
CBIN0284173
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781316
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-041-002/1526 (KATANGI (P))
|
1710007041NRG24310320240563061
|
01/04/2024
|
mula
|
1710007041WL063098
|
mula
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781316
|
|
mula
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINAGAR
|
MP-10-007-041-003/1203-B (KATANGI (P))
|
1710007041NRG24310320240563062
|
01/04/2024
|
lakhan
|
1710007041WL063098
|
lakhan
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781316
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
5
|
JAISINAGAR
|
MP-10-007-041-003/2130 (KATANGI (P))
|
1710007041NRG24310320240563064
|
01/04/2024
|
golu patel
|
1710007041WL063098
|
golu patel
|
00415
|
SBIN0005501
|
442
|
442
|
Processed
|
19/04/2024
|
|
397781316
|
|
golupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2210
|
2210
|
|
|
|
|
|
|
|