|
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
|
TENDUKHEDA
|
MP-11-007-064-003/30-C
(BELDHANA)
|
1711007064NRG23200420220045409
|
20/04/2022
|
PAPPU DILA
|
1711007064WL004335
|
PAPPU DILA
|
00089
|
CBIN0284172
|
408
|
408
|
Processed
|
06/05/2022
|
|
561412792
|
|
PAPPUDILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-064-003/49
(BELDHANA)
|
1711007064NRG23200420220045434
|
20/04/2022
|
DADA BHAI
|
1711007064WL004337
|
DADA BHAI
|
00415
|
SBIN0009736
|
408
|
408
|
Processed
|
06/05/2022
|
|
561412792
|
|
DADABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-064-003/30-C
(BELDHANA)
|
1711007064NRG23200420220045408
|
20/04/2022
|
PAPPU DILA
|
1711007064WL004335
|
PAPPU DILA
|
470661
|
|
408
|
408
|
Processed
|
06/05/2022
|
|
561412792
|
|
PAPPUDILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1224
|
1224
|
|
|
|
|
|
|
|