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
|
NATERAN
|
MP-27-005-051-001/316 (PAMARIYA)
|
1727005000NRG20280220200546116
|
29/06/2023
|
hari om
|
1727005WL063932
|
hari om
|
00415
|
SBIN0030156
|
2464
|
2464
|
Processed
|
05/07/2023
|
|
702332991
|
|
hariom
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
2
|
NATERAN
|
MP-27-005-021-001/185 (KOLUA)
|
1727005000NRG20280220200546079
|
29/06/2023
|
jagvendra singh
|
1727005WL063923
|
jagvendra singh
|
00415
|
SBIN0030228
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
702332991
|
|
jagvendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
NATERAN
|
MP-27-005-021-001/191 (KOLUA)
|
1727005000NRG20280220200546082
|
29/06/2023
|
Golu yadav
|
1727005WL063923
|
Golu yadav
|
00415
|
SBIN0030228
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
702332991
|
|
Goluyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
4
|
NATERAN
|
MP-27-005-021-001/191 (KOLUA)
|
1727005000NRG20280220200546081
|
29/06/2023
|
Golu yadav
|
1727005WL063923
|
Golu yadav
|
00415
|
SBIN0030228
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
702332991
|
|
Goluyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
5
|
NATERAN
|
MP-27-005-021-001/191 (KOLUA)
|
1727005000NRG20280220200546080
|
29/06/2023
|
Golu yadav
|
1727005WL063923
|
Golu yadav
|
00415
|
SBIN0030228
|
1056
|
1056
|
Processed
|
05/07/2023
|
|
702332991
|
|
Goluyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6688
|
6688
|
|
|
|
|
|
|
|