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
|
JAISINGHNAGAR
|
MP-14-002-024-001/104 (CHHUNDA)
|
1714002000NRG23220420220029080
|
22/04/2022
|
Sek mohmmd
|
1714002WL004394
|
Sek mohmmd
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559888791
|
|
Sekmohmmd
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINGHNAGAR
|
MP-14-002-024-001/183 (CHHUNDA)
|
1714002000NRG23220420220029083
|
22/04/2022
|
BAIJNATH
|
1714002WL004394
|
BAIJNATH
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559888791
|
|
BAIJNATH
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINGHNAGAR
|
MP-14-002-024-001/183 (CHHUNDA)
|
1714002000NRG23220420220029082
|
22/04/2022
|
DINDAYAL
|
1714002WL004394
|
DINDAYAL
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559888791
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINGHNAGAR
|
MP-14-002-024-001/70 (CHHUNDA)
|
1714002000NRG23220420220029089
|
22/04/2022
|
suddhu
|
1714002WL004394
|
suddhu
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559888791
|
|
suddhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-024-002/60 (CHHUNDA)
|
1714002000NRG23220420220029091
|
22/04/2022
|
ramkishor
|
1714002WL004394
|
ramkishor
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
559888791
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|