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
|
GANGEV
|
MP-13-004-062-001/151 (LAURI KHURD)
|
1713004062NRG23010520220069432
|
01/05/2022
|
ramniwas
|
1713004062WL015180
|
ramniwas
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226870
|
|
ramniwas
|
STATE BANK OF INDIA(508548)
|
2
|
GANGEV
|
MP-13-004-062-001/988 (LAURI KHURD)
|
1713004062NRG23010520220069487
|
01/05/2022
|
RAMCHBILE
|
1713004062WL015189
|
RAMCHBILE
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680226870
|
|
RAMCHBILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-031-002/710 (KAITHA)
|
1713004000NRG23300420220066354
|
01/05/2022
|
anant lal patel
|
1713004WL014420
|
anant lal patel
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
13/05/2022
|
|
680226870
|
|
anantlalpatel
|
STATE BANK OF INDIA(508548)
|
4
|
GANGEV
|
MP-13-004-062-001/14 (LAURI KHURD)
|
1713004062NRG23010520220069482
|
01/05/2022
|
sugaua
|
1713004062WL015184
|
sugaua
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680226870
|
|
sugaua
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
GANGEV
|
MP-13-004-062-002/437 (LAURI KHURD)
|
1713004062NRG23010520220069419
|
01/05/2022
|
bihari
|
1713004062WL015171
|
bihari
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680226870
|
|
bihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|