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
|
JAITHARI
|
MP-46-003-074-001/41 (SEONI)
|
1746003074NRG25110420240003913
|
11/04/2024
|
pushpa
|
1746003074WL000221
|
pushpa
|
00048
|
BKID0009416
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580096
|
|
pushpa
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
JAITHARI
|
MP-46-003-074-001/41 (SEONI)
|
1746003074NRG25110420240003912
|
11/04/2024
|
dinesh
|
1746003074WL000221
|
dinesh
|
00089
|
CBIN0281188
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580096
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
3
|
JAITHARI
|
MP-46-003-074-001/41-A (SEONI)
|
1746003074NRG25110420240003914
|
11/04/2024
|
kanchan
|
1746003074WL000221
|
kanchan
|
00415
|
SBIN0006970
|
880
|
880
|
Processed
|
26/04/2024
|
|
519580096
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|