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
|
RAMNAGAR
|
MP-12-007-019-002/145 (KUDARIKALAN)
|
1712007019NRG23220420220030395
|
22/04/2022
|
Radhabai Singh
|
1712007019WL005687
|
Radhabai Singh
|
00415
|
SBIN0013109
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560483889
|
|
RadhabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
RAMNAGAR
|
MP-12-007-019-002/113 (KUDARIKALAN)
|
1712007019NRG23220420220030394
|
22/04/2022
|
GANESH
|
1712007019WL005687
|
GANESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
560483889
|
|
GANESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
3
|
RAMNAGAR
|
MP-12-007-019-002/30 (KUDARIKALAN)
|
1712007019NRG23220420220030397
|
22/04/2022
|
HARI SINGH
|
1712007019WL005687
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
560483889
|
|
HARISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2575
|
2575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3799
|
3799
|
|
|
|
|
|
|
|