|
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
|
PANSEMAL
|
MP-42-005-028-002/113
(NANDIYABAD)
|
1742005028NRG24110820230190743
|
11/08/2023
|
kumarya
|
1742005028WL023503
|
kumarya
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
23/08/2023
|
|
679430820
|
|
kumarya
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-028-002/130
(NANDIYABAD)
|
1742005028NRG24110820230190738
|
11/08/2023
|
jinya virsingh
|
1742005028WL023500
|
jinya virsingh
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
23/08/2023
|
|
679430820
|
|
jinyavirsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-028-002/144
(NANDIYABAD)
|
1742005028NRG24110820230190737
|
11/08/2023
|
darbar
|
1742005028WL023499
|
darbar
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
23/08/2023
|
|
679430820
|
|
darbar
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANSEMAL
|
MP-42-005-028-002/35
(NANDIYABAD)
|
1742005028NRG24110820230190349
|
11/08/2023
|
Guman
|
1742005028WL023495
|
Guman
|
00415
|
SBIN0030038
|
20
|
20
|
Processed
|
23/08/2023
|
|
679430820
|
|
Guman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-028-002/163
(NANDIYABAD)
|
1742005028NRG24110820230190498
|
11/08/2023
|
Sivaji
|
1742005028WL023497
|
Sivaji
|
00415
|
SBIN0030299
|
20
|
20
|
Processed
|
23/08/2023
|
|
679430820
|
|
Sivaji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100
|
100
|
|
|
|
|
|
|
|