|
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
|
SHIVPURI
|
MP-05-002-005-001/507-B
(BHANGAD)
|
1705002005NRG23140620220270913
|
17/06/2022
|
sundar kumar
|
1705002005WL008324
|
sundar kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474470473
|
|
sundarkumar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIVPURI
|
MP-05-002-005-001/509-B
(BHANGAD)
|
1705002005NRG23140620220270917
|
17/06/2022
|
JANAK
|
1705002005WL008324
|
JANAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474470473
|
|
JANAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SHIVPURI
|
MP-05-002-005-001/533-B
(BHANGAD)
|
1705002005NRG23140620220270934
|
17/06/2022
|
NEETA
|
1705002005WL008324
|
NEETA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474470473
|
|
NEETA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
SHIVPURI
|
MP-05-002-005-001/540
(BHANGAD)
|
1705002005NRG23140620220270947
|
17/06/2022
|
JWALA
|
1705002005WL008324
|
JWALA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474470473
|
|
JWALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|