|
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
|
CHICHOLI
|
MP-31-004-004-001/28
(BALLOR)
|
1731004004NRG23140820220500825
|
16/08/2022
|
banshilal
|
1731004004WL057035
|
banshilal
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696466666
|
|
banshilal
|
IDFC BANK LIMITED(608117)
|
|
2
|
CHICHOLI
|
MP-31-004-004-002/144-B
(BALLOR)
|
1731004004NRG23140820220500827
|
16/08/2022
|
darmti
|
1731004004WL057036
|
darmti
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696466666
|
|
darmti
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-004-002/144-B
(BALLOR)
|
1731004004NRG23140820220500826
|
16/08/2022
|
jagdish
|
1731004004WL057036
|
jagdish
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696466666
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG23140820220500831
|
16/08/2022
|
guddi
|
1731004004WL057036
|
guddi
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696466666
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG23140820220500833
|
16/08/2022
|
dinesh
|
1731004004WL057036
|
dinesh
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696466666
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG23140820220500832
|
16/08/2022
|
LALCHAND
|
1731004004WL057036
|
LALCHAND
|
00415
|
SBIN0009094
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
696466666
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|