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
|
NEWALI
|
MP-42-006-022-001/229-B (KUNJARI)
|
1742006022NRG24070620230047576
|
07/06/2023
|
RITIK KIRADE
|
1742006022WL004504
|
RITIK KIRADE
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278230
|
|
RITIKKIRADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-022-001/168-C (KUNJARI)
|
1742006022NRG24070620230047609
|
07/06/2023
|
magan
|
1742006022WL004514
|
magan
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278230
|
|
magan
|
STATE BANK OF INDIA(508548)
|
3
|
NEWALI
|
MP-42-006-022-001/402 (KUNJARI)
|
1742006022NRG24070620230047579
|
07/06/2023
|
Garsingh
|
1742006022WL004507
|
Garsingh
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
322278230
|
|
Garsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|