|
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-06-009-029-001/237
(MUDRAMATA)
|
1706009029NRG24060920230129742
|
06/09/2023
|
raju
|
1706009029WL011476
|
raju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180705199
|
|
raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
ARON
|
MP-06-009-029-001/382-A
(MUDRAMATA)
|
1706009029NRG24060920230129743
|
06/09/2023
|
MOHAN
|
1706009029WL011476
|
MOHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180705199
|
|
MOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
ARON
|
MP-06-009-029-001/42
(MUDRAMATA)
|
1706009029NRG24060920230129744
|
06/09/2023
|
Suresh
|
1706009029WL011476
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
18/09/2023
|
|
180705199
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|