|
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
|
RAJNAGAR
|
MP-08-005-054-001/220-A
(PATHARGUWAN)
|
1708005054NRG23030720220277403
|
03/07/2022
|
CHHIDDI
|
1708005054WL027729
|
CHHIDDI
|
00045
|
BARB0CHHATA
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723615431
|
|
CHHIDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
MP-08-005-054-001/402-A
(PATHARGUWAN)
|
1708005054NRG23030720220277408
|
03/07/2022
|
kishori lal
|
1708005054WL027730
|
kishori lal
|
00176
|
IDIB000B594
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723615431
|
|
kishorilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,CHHATARPUR(607835)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
MP-08-005-054-001/485-A
(PATHARGUWAN)
|
1708005054NRG23030720220277410
|
03/07/2022
|
RAMKUWAR
|
1708005054WL027730
|
RAMKUWAR
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723615431
|
|
RAMKUWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
RAJNAGAR
|
MP-08-005-054-001/251
(PATHARGUWAN)
|
1708005054NRG23030720220277398
|
03/07/2022
|
BINWA
|
1708005054WL027727
|
BINWA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723615431
|
|
BINWA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAJNAGAR
|
MP-08-005-054-001/479-A
(PATHARGUWAN)
|
1708005054NRG23030720220277409
|
03/07/2022
|
kamlesh
|
1708005054WL027730
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
723615431
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|