|
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
|
TENDUKHEDA
|
MP-11-007-047-001/82-B
(MOHAD)
|
1711007047NRG24071020230648948
|
12/10/2023
|
Halle yadav
|
1711007047WL033318
|
Halle yadav
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
08/11/2023
|
|
285015164
|
|
Halleyadav
|
ICICI BANK LTD(508534)
|
|
2
|
TENDUKHEDA
|
MP-11-007-047-002/208
(MOHAD)
|
1711007047NRG24071020230648951
|
12/10/2023
|
Ghuppi Yadav
|
1711007047WL033318
|
Ghuppi Yadav
|
00415
|
SBIN0002895
|
221
|
221
|
Processed
|
08/11/2023
|
|
285015164
|
|
GhuppiYadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-047-002/189-A
(MOHAD)
|
1711007047NRG24071020230648950
|
12/10/2023
|
Hariram sen
|
1711007047WL033318
|
Hariram sen
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
08/11/2023
|
|
285015164
|
|
Hariramsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
663
|
663
|
|
|
|
|
|
|
|