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
|
BAMORI
|
MP-06-003-071-001/127-A (SAWRAMODI)
|
1706003071NRG24290520230025075
|
29/05/2023
|
arjun rajak
|
1706003071WL001703
|
arjun rajak
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090192804
|
|
arjunrajak
|
STATE BANK OF INDIA(508548)
|
2
|
BAMORI
|
MP-06-003-071-001/153 (SAWRAMODI)
|
1706003071NRG24290520230025076
|
29/05/2023
|
Kailash
|
1706003071WL001703
|
Kailash
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090192804
|
|
Kailash
|
ICICI BANK LTD(508534)
|
3
|
BAMORI
|
MP-06-003-071-001/211-B (SAWRAMODI)
|
1706003071NRG24290520230025077
|
29/05/2023
|
Sunil Adivasi
|
1706003071WL001703
|
Sunil Adivasi
|
00415
|
SBIN0030294
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
090192804
|
|
SunilAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-046-001/70 (AMROD)
|
1706003000NRG24290520230025567
|
29/05/2023
|
Gopal
|
1706003WL001730
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
090192804
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
5
|
BAMORI
|
MP-06-003-046-001/70 (AMROD)
|
1706003000NRG24290520230025568
|
29/05/2023
|
Gopal
|
1706003WL001730
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/06/2023
|
|
090192804
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|