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
|
SIRONJ
|
MP-27-002-065-001/473 (BAMOORIYATAL)
|
1727002065NRG24110720230157301
|
11/07/2023
|
RAJJU LAL
|
1727002065WL009241
|
RAJJU LAL
|
00415
|
SBIN0030077
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120017
|
|
RAJJULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-065-001/472 (BAMOORIYATAL)
|
1727002065NRG24110720230157300
|
11/07/2023
|
MATRU LAL
|
1727002065WL009241
|
MATRU LAL
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120017
|
|
MATRULAL
|
STATE BANK OF INDIA(508548)
|
3
|
SIRONJ
|
MP-27-002-065-003/89-A (BAMOORIYATAL)
|
1727002065NRG24110720230157304
|
11/07/2023
|
pratap
|
1727002065WL009241
|
pratap
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892120017
|
|
pratap
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|