|
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
|
ARON
|
MP-06-009-031-001/48
(HINOTIYA)
|
1706009031NRG24060620230036171
|
06/06/2023
|
kamar ji
|
1706009031WL002391
|
kamar ji
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616952
|
|
kamarji
|
ICICI BANK LTD(508534)
|
|
2
|
ARON
|
MP-06-009-031-002/21-A
(HINOTIYA)
|
1706009031NRG24060620230036172
|
06/06/2023
|
lakan
|
1706009031WL002391
|
lakan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
297616952
|
|
lakan
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARON
|
MP-06-009-031-002/253
(HINOTIYA)
|
1706009031NRG24060620230036173
|
06/06/2023
|
Hanumantsingh
|
1706009031WL002391
|
Hanumantsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/06/2023
|
|
297616952
|
|
Hanumantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
ARON
|
MP-06-009-031-003/302
(HINOTIYA)
|
1706009031NRG24060620230036175
|
06/06/2023
|
Lampu
|
1706009031WL002392
|
Lampu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616952
|
|
Lampu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
ARON
|
MP-06-009-031-003/93
(HINOTIYA)
|
1706009031NRG24060620230036176
|
06/06/2023
|
VISHNUPURI
|
1706009031WL002392
|
VISHNUPURI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/06/2023
|
|
297616952
|
|
VISHNUPURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|