|
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
|
JOURA
|
MP-01-005-044-001/108
(PAHAWALI)
|
1701005044NRG23120720220696485
|
12/07/2022
|
indrajeet
|
1701005044WL009931
|
indrajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867446818
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-044-001/108
(PAHAWALI)
|
1701005044NRG23120720220696484
|
12/07/2022
|
indrajeet
|
1701005044WL009931
|
indrajeet
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867446818
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOURA
|
MP-01-005-044-001/192
(PAHAWALI)
|
1701005044NRG23120720220696489
|
12/07/2022
|
Totaram
|
1701005044WL009931
|
Totaram
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867446818
|
|
Totaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOURA
|
MP-01-005-044-002/215
(PAHAWALI)
|
1701005044NRG23120720220696500
|
12/07/2022
|
SUNIL GOUR
|
1701005044WL009931
|
SUNIL GOUR
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867446818
|
|
SUNILGOUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOURA
|
MP-01-005-044-002/93-A
(PAHAWALI)
|
1701005044NRG23120720220696502
|
12/07/2022
|
kamal singh
|
1701005044WL009931
|
kamal singh
|
00415
|
SBIN0030237
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
867446818
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|