|
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
|
SAGAR
|
MP-10-008-073-001/786
(BIHARIKHEDA (P))
|
1710008073NRG25170420240010539
|
17/04/2024
|
Sarita Dhanak
|
1710008073WL000867
|
Sarita Dhanak
|
00045
|
BARB0SAGMAC
|
3888
|
3888
|
Processed
|
26/04/2024
|
|
519387902
|
|
SaritaDhanak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25160420240010285
|
17/04/2024
|
sambhu dayal
|
1710008012WL000852
|
sambhu dayal
|
00176
|
IDIB000S514
|
484
|
484
|
Processed
|
26/04/2024
|
|
519387902
|
|
sambhudayal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-019-001/472
(BARARU (P))
|
1710008000NRG25170420240011369
|
17/04/2024
|
ANITA
|
1710008WL000926
|
ANITA
|
00415
|
SBIN0009879
|
3402
|
3402
|
Processed
|
26/04/2024
|
|
519387902
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-012-001/688-A
(SIDGUWAN (P))
|
1710008012NRG25160420240010286
|
17/04/2024
|
sangeeta
|
1710008012WL000852
|
sangeeta
|
00415
|
SBIN0010855
|
484
|
484
|
Processed
|
26/04/2024
|
|
519387902
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAGAR
|
MP-10-008-012-001/699
(SIDGUWAN (P))
|
1710008012NRG25160420240010287
|
17/04/2024
|
AMAJAD
|
1710008012WL000852
|
AMAJAD
|
00415
|
SBIN0010855
|
484
|
484
|
Processed
|
26/04/2024
|
|
519387902
|
|
AMAJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|