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
|
CHANDERI
|
MP-48-002-040-001/521-A (GORAKALAN)
|
1748002040NRG24140620230129506
|
14/06/2023
|
JAGBHAN SINGH AHIRWAR
|
1748002040WL005705
|
JAGBHAN SINGH AHIRWAR
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282621
|
|
JAGBHANSINGHAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
2
|
CHANDERI
|
MP-48-002-043-001/375-B (SAKWARA)
|
1748002043NRG24140620230129586
|
14/06/2023
|
Pushpa Ahirwar
|
1748002043WL005707
|
Pushpa Ahirwar
|
00089
|
CBIN0284508
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282621
|
|
PushpaAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-043-001/398 (SAKWARA)
|
1748002043NRG24140620230129587
|
14/06/2023
|
Ramrati harijan
|
1748002043WL005707
|
Ramrati harijan
|
00415
|
SBIN0030080
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393282621
|
|
Ramratiharijan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
CHANDERI
|
MP-48-002-035-003/141 (PIPROD)
|
1748002035NRG24140620230128323
|
14/06/2023
|
ganeshram
|
1748002035WL005666
|
ganeshram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
17/06/2023
|
|
393282621
|
|
ganeshram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|