|
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
|
SITAMAU
|
MP-16-005-004-002/199
(KHAJURICHANDRAWAT)
|
1716005000NRG23150620220137671
|
16/06/2022
|
munnabai
|
1716005WL008750
|
munnabai
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537599
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAMAU
|
MP-16-005-004-002/199
(KHAJURICHANDRAWAT)
|
1716005000NRG23150620220137670
|
16/06/2022
|
suresh
|
1716005WL008750
|
suresh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537599
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAMAU
|
MP-16-005-004-002/230
(KHAJURICHANDRAWAT)
|
1716005000NRG23150620220137674
|
16/06/2022
|
fhtehsingh jaysingh
|
1716005WL008750
|
fhtehsingh jaysingh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537599
|
|
fhtehsinghjaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAMAU
|
MP-16-005-004-002/274
(KHAJURICHANDRAWAT)
|
1716005000NRG23150620220137677
|
16/06/2022
|
madanlal
|
1716005WL008750
|
madanlal
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474537599
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|