|
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
|
BHITARWAR
|
MP-03-004-030-001/586
(DUBAHATANKA(P))
|
1703004030NRG23220620220135061
|
22/06/2022
|
RAJESH
|
1703004030WL004497
|
RAJESH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553716609
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHITARWAR
|
MP-03-004-030-001/676
(DUBAHATANKA(P))
|
1703004030NRG23220620220135063
|
22/06/2022
|
brajendra
|
1703004030WL004497
|
brajendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553716609
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHITARWAR
|
MP-03-004-030-001/799
(DUBAHATANKA(P))
|
1703004030NRG23220620220135064
|
22/06/2022
|
harisingh
|
1703004030WL004497
|
harisingh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553716609
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHITARWAR
|
MP-03-004-030-001/828
(DUBAHATANKA(P))
|
1703004030NRG23220620220135065
|
22/06/2022
|
surendra
|
1703004030WL004497
|
surendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553716609
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHITARWAR
|
MP-03-004-030-001/830
(DUBAHATANKA(P))
|
1703004030NRG23220620220135067
|
22/06/2022
|
sumitra
|
1703004030WL004497
|
sumitra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553716609
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHITARWAR
|
MP-03-004-030-001/833
(DUBAHATANKA(P))
|
1703004030NRG23220620220135068
|
22/06/2022
|
prakash
|
1703004030WL004497
|
prakash
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553716609
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|