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
|
SIRONJ
|
MP-27-002-074-004/325 (BADODATAL)
|
1727002074NRG24300520230062573
|
30/05/2023
|
Koshalya bai
|
1727002074WL002872
|
Koshalya bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723006
|
|
Koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-012-002/70-B (DEVITORI)
|
1727002012NRG24300520230062537
|
30/05/2023
|
RIYA BAI
|
1727002012WL002871
|
RIYA BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723006
|
|
RIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-074-004/59-B (BADODATAL)
|
1727002074NRG24300520230062593
|
30/05/2023
|
Sonam Ahirwar
|
1727002074WL002872
|
Sonam Ahirwar
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086723006
|
|
SonamAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-074-004/225 (BADODATAL)
|
1727002074NRG24300520230062552
|
30/05/2023
|
gulab bai
|
1727002074WL002872
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086723006
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|