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-27-002-051-002/335 (BANSKHEDIGUGAL)
|
1727002000NRG24240620230117992
|
24/06/2023
|
Naseem khan
|
1727002WL006376
|
Naseem khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118265
|
|
Naseemkhan
|
BANK OF BARODA(606985)
|
2
|
SIRONJ
|
MP-27-002-051-002/335-A (BANSKHEDIGUGAL)
|
1727002000NRG24240620230117993
|
24/06/2023
|
Rahis khan
|
1727002WL006376
|
Rahis khan
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118265
|
|
Rahiskhan
|
BANK OF BARODA(606985)
|
3
|
SIRONJ
|
MP-27-002-051-002/335-D (BANSKHEDIGUGAL)
|
1727002000NRG24240620230117995
|
24/06/2023
|
Nasreen bee
|
1727002WL006376
|
Nasreen bee
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118265
|
|
Nasreenbee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-051-002/335-C (BANSKHEDIGUGAL)
|
1727002000NRG24240620230117994
|
24/06/2023
|
Nafisa bee
|
1727002WL006376
|
Nafisa bee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118265
|
|
Nafisabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|