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
|
SIHORA
|
MP-33-001-039-003/53 (MARHABANJAR)
|
1733001039NRG23060420220000153
|
06/04/2022
|
Dhrup Singh
|
1733001039WL000054
|
Dhrup Singh
|
00089
|
CBIN0281810
|
100
|
100
|
Processed
|
06/05/2022
|
|
564551736
|
|
DhrupSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
2
|
SIHORA
|
MP-33-001-005-001/1278 (GOSALPUR)
|
1733001005NRG23060420220000160
|
06/04/2022
|
arvind singh
|
1733001005WL000057
|
arvind singh
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564551736
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
3
|
SIHORA
|
MP-33-001-005-002/1328 (GOSALPUR)
|
1733001005NRG23060420220000165
|
06/04/2022
|
RAMNARESH
|
1733001005WL000057
|
RAMNARESH
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564551736
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
4
|
SIHORA
|
MP-33-001-005-002/1328 (GOSALPUR)
|
1733001005NRG23060420220000164
|
06/04/2022
|
RAMNARESH
|
1733001005WL000057
|
RAMNARESH
|
00415
|
SBIN0004806
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
564551736
|
|
RAMNARESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3520
|
3520
|
|
|
|
|
|
|
|