|
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
|
BADARWAS
|
MP-05-006-027-002/156
(BAMORKHURD)
|
1705006027NRG23290620220332748
|
29/06/2022
|
Rekha
|
1705006027WL010255
|
Rekha
|
00354
|
PUNB0210400
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703856488
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-027-001/39
(BAMORKHURD)
|
1705006027NRG23290620220332773
|
29/06/2022
|
PEETAM
|
1705006027WL010258
|
PEETAM
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703856488
|
|
PEETAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BADARWAS
|
MP-05-006-027-001/93
(BAMORKHURD)
|
1705006027NRG23290620220332767
|
29/06/2022
|
AMARSINGH
|
1705006027WL010257
|
AMARSINGH
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703856488
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BADARWAS
|
MP-05-006-027-002/89
(BAMORKHURD)
|
1705006027NRG23290620220332770
|
29/06/2022
|
prakash
|
1705006027WL010257
|
prakash
|
00415
|
SBIN0030120
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703856488
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
BADARWAS
|
MP-05-006-027-001/93
(BAMORKHURD)
|
1705006027NRG23290620220332768
|
29/06/2022
|
AMARSINGH
|
1705006027WL010257
|
AMARSINGH
|
00415
|
SBIN0030167
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703856488
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|