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
|
WARASEONI
|
MP-38-004-042-001/16 (RAMRAMA)
|
1738004042NRG24211120231102977
|
22/11/2023
|
JYOTI
|
1738004042WL052325
|
JYOTI
|
00048
|
BKID0009590
|
442
|
442
|
Processed
|
01/01/2024
|
|
324954825
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
WARASEONI
|
MP-38-004-042-001/232 (RAMRAMA)
|
1738004042NRG24211120231102978
|
22/11/2023
|
sarita
|
1738004042WL052325
|
sarita
|
00051
|
MAHB0000721
|
442
|
442
|
Processed
|
01/01/2024
|
|
324954825
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
WARASEONI
|
MP-38-004-042-001/121 (RAMRAMA)
|
1738004042NRG24211120231102976
|
22/11/2023
|
sunita
|
1738004042WL052325
|
sunita
|
00415
|
SBIN0006963
|
442
|
442
|
Processed
|
01/01/2024
|
|
324954825
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|