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-06-009-039-001/105 (BUDHAKHEDA)
|
1706009039NRG24131220230245790
|
20/12/2023
|
Munni bai
|
1706009039WL021477
|
Munni bai
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644829518
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
2
|
ARON
|
MP-06-009-039-001/105-A (BUDHAKHEDA)
|
1706009039NRG24131220230245791
|
20/12/2023
|
dinesh singh raghuwanshi
|
1706009039WL021477
|
dinesh singh raghuwanshi
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644829518
|
|
dineshsinghraghuwanshi
|
STATE BANK OF INDIA(508548)
|
3
|
ARON
|
MP-06-009-039-001/107-C (BUDHAKHEDA)
|
1706009039NRG24131220230245795
|
20/12/2023
|
Ramsingh
|
1706009039WL021477
|
Ramsingh
|
00415
|
SBIN0030204
|
132
|
132
|
Processed
|
11/03/2024
|
|
644829518
|
|
Ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
ARON
|
MP-06-009-039-002/10-D (BUDHAKHEDA)
|
1706009039NRG24131220230245807
|
20/12/2023
|
hariom
|
1706009039WL021477
|
hariom
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644829518
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4110
|
4110
|
|
|
|
|
|
|
|