|
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
|
PATHARIYA
|
MP-11-004-056-001/153-B
(KHEJRAKALAN)
|
1711004056NRG23080920220533018
|
08/09/2022
|
lakshman
|
1711004056WL053362
|
lakshman
|
00415
|
SBIN0005514
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375509294
|
|
lakshman
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHARIYA
|
MP-11-004-056-001/172-B
(KHEJRAKALAN)
|
1711004056NRG23080920220532983
|
08/09/2022
|
halle
|
1711004056WL053330
|
halle
|
00415
|
SBIN0005514
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375509294
|
|
halle
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHARIYA
|
MP-11-004-056-001/177-B
(KHEJRAKALAN)
|
1711004056NRG23080920220532990
|
08/09/2022
|
kishori
|
1711004056WL053337
|
kishori
|
00415
|
SBIN0005514
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375509294
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHARIYA
|
MP-11-004-056-001/226
(KHEJRAKALAN)
|
1711004056NRG23080920220532989
|
08/09/2022
|
Munna Sahu
|
1711004056WL053336
|
Munna Sahu
|
00415
|
SBIN0005514
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375509294
|
|
MunnaSahu
|
ICICI BANK LTD(508534)
|
|
5
|
PATHARIYA
|
MP-11-004-056-001/26
(KHEJRAKALAN)
|
1711004056NRG23080920220533020
|
08/09/2022
|
Baddi Singh
|
1711004056WL053363
|
Baddi Singh
|
00415
|
SBIN0005514
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375509294
|
|
BaddiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|