|
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
|
SANCHI
|
MP-30-001-037-004/12
(MANDWAI)
|
1730001037NRG23280520220060299
|
28/05/2022
|
GOLU AHIRWAR
|
1730001037WL008215
|
GOLU AHIRWAR
|
00354
|
PUNB0155810
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
115771911
|
|
GOLUAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-064-001/44
(SANCHET)
|
1730001064NRG23280520220059949
|
28/05/2022
|
Ghanshyam
|
1730001064WL008175
|
Ghanshyam
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115771911
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
3
|
SANCHI
|
MP-30-001-064-001/44
(SANCHET)
|
1730001064NRG23280520220059950
|
28/05/2022
|
PRITI BAI
|
1730001064WL008175
|
PRITI BAI
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115771911
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANCHI
|
MP-30-001-064-001/553
(SANCHET)
|
1730001064NRG23280520220060023
|
28/05/2022
|
BHARTI BAI
|
1730001064WL008181
|
BHARTI BAI
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115771911
|
|
BHARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANCHI
|
MP-30-001-064-001/553
(SANCHET)
|
1730001064NRG23280520220060025
|
28/05/2022
|
SANJNA
|
1730001064WL008181
|
SANJNA
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115771911
|
|
SANJNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANCHI
|
MP-30-001-064-001/553
(SANCHET)
|
1730001064NRG23280520220060024
|
28/05/2022
|
SHYAM BAI
|
1730001064WL008181
|
SHYAM BAI
|
00415
|
SBIN0000462
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
115771911
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|