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
|
GUNA
|
MP-06-004-070-002/123-A (SIRSI)
|
1706004000NRG24240820230124681
|
24/08/2023
|
pappu
|
1706004WL010378
|
pappu
|
00045
|
BARB0GUNAXX
|
2873
|
2873
|
Processed
|
30/08/2023
|
|
796578504
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-070-007/46 (SIRSI)
|
1706004000NRG24240820230124684
|
24/08/2023
|
Badal
|
1706004WL010378
|
Badal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796578504
|
|
Badal
|
BANK OF BARODA(606985)
|
3
|
GUNA
|
MP-06-004-070-007/46 (SIRSI)
|
1706004000NRG24240820230124683
|
24/08/2023
|
Badal
|
1706004WL010378
|
Badal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
29/08/2023
|
|
796578504
|
|
Badal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|