|
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-01-005-024-002/117
(SIGHORA)
|
1701005024NRG23160520220260046
|
16/05/2022
|
rambaran
|
1701005024WL003815
|
rambaran
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143417
|
|
rambaran
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-024-002/22
(SIGHORA)
|
1701005024NRG23160520220259880
|
16/05/2022
|
dharm singh
|
1701005024WL003814
|
dharm singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143417
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-024-002/9
(SIGHORA)
|
1701005024NRG23160520220259741
|
16/05/2022
|
durga singh
|
1701005024WL003812
|
durga singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143417
|
|
durgasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-024-002/74
(SIGHORA)
|
1701005024NRG23160520220259737
|
16/05/2022
|
malkhan
|
1701005024WL003812
|
malkhan
|
00415
|
SBIN0030092
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143417
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
JOURA
|
MP-01-005-024-002/216
(SIGHORA)
|
1701005024NRG23160520220259879
|
16/05/2022
|
Krishansingh
|
1701005024WL003814
|
Krishansingh
|
00462
|
UCBA0000043
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
887143417
|
|
Krishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|