|
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
|
JABERA
|
MP-11-006-012-003/83
(SAGRA)
|
1711006000NRG23060720220400787
|
06/07/2022
|
sunita
|
1711006WL032481
|
sunita
|
00468
|
UBIN0542881
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772361990
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-012-003/58
(SAGRA)
|
1711006000NRG23060720220400780
|
06/07/2022
|
KAMAL
|
1711006WL032480
|
KAMAL
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772361990
|
|
KAMAL
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-012-003/58
(SAGRA)
|
1711006000NRG23060720220400781
|
06/07/2022
|
KOSALYA
|
1711006WL032480
|
KOSALYA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772361990
|
|
KOSALYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|