|
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
|
JAISINAGAR
|
MP-10-007-017-006/181
(DUNGARIYA (P))
|
1710007017NRG25140520240056751
|
15/05/2024
|
mukesh ahirwar
|
1710007017WL004341
|
mukesh ahirwar
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454495
|
|
mukeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINAGAR
|
MP-10-007-017-006/182
(DUNGARIYA (P))
|
1710007017NRG25140520240056753
|
15/05/2024
|
Chandra rani Ahirwar
|
1710007017WL004341
|
Chandra rani Ahirwar
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454495
|
|
ChandraraniAhirwar
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINAGAR
|
MP-10-007-017-006/182
(DUNGARIYA (P))
|
1710007017NRG25140520240056752
|
15/05/2024
|
Shibbu Ahirwar
|
1710007017WL004341
|
Shibbu Ahirwar
|
00415
|
SBIN0005501
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858454495
|
|
ShibbuAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|