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-27-002-016-002/116 (MAHOO)
|
1727002016NRG24220520230049918
|
22/05/2023
|
sajid
|
1727002016WL002248
|
sajid
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834344
|
|
sajid
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-016-002/415 (MAHOO)
|
1727002016NRG24220520230049919
|
22/05/2023
|
shaheen
|
1727002016WL002248
|
shaheen
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834344
|
|
shaheen
|
UNION BANK OF INDIA(508500)
|
3
|
SIRONJ
|
MP-27-002-016-002/503 (MAHOO)
|
1727002016NRG24220520230049920
|
22/05/2023
|
SAJIDA BEE
|
1727002016WL002248
|
SAJIDA BEE
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864834344
|
|
SAJIDABEE
|
UCO BANK(607066)
|
4
|
SIRONJ
|
MP-27-002-016-002/592 (MAHOO)
|
1727002016NRG24220520230049921
|
22/05/2023
|
SHARUKH
|
1727002016WL002248
|
SHARUKH
|
00468
|
UBIN0537349
|
221
|
221
|
Processed
|
25/05/2023
|
|
864834344
|
|
SHARUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|