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
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070420230000221
|
07/04/2023
|
deepak
|
1738008WL000054
|
deepak
|
00415
|
SBIN0013642
|
243
|
243
|
Processed
|
16/05/2023
|
|
640495387
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
2
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070420230000219
|
07/04/2023
|
deepak
|
1738008WL000054
|
deepak
|
00415
|
SBIN0013642
|
243
|
243
|
Processed
|
16/05/2023
|
|
640495387
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
3
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070420230000222
|
07/04/2023
|
GAJANAND KUMAR
|
1738008WL000054
|
GAJANAND KUMAR
|
00415
|
SBIN0013642
|
243
|
243
|
Processed
|
16/05/2023
|
|
640495387
|
|
GAJANANDKUMAR
|
CANARA BANK(508532)
|
4
|
PARASWADA
|
MP-38-008-009-001/159 (UDADANA)
|
1738008000NRG24070420230000220
|
07/04/2023
|
GAJANAND KUMAR
|
1738008WL000054
|
GAJANAND KUMAR
|
00415
|
SBIN0013642
|
243
|
243
|
Processed
|
16/05/2023
|
|
640495387
|
|
GAJANANDKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|