|
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
|
DEOSAR
|
MP-15-005-069-001/307
()
|
1715005000NRG24191020230809595
|
19/10/2023
|
Dharmraj Singh
|
1715005WL070152
|
Dharmraj Singh
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883091
|
|
DharmrajSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
DEOSAR
|
MP-15-005-069-001/593
()
|
1715005000NRG24191020230809596
|
19/10/2023
|
lalan
|
1715005WL070152
|
lalan
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883091
|
|
lalan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOSAR
|
MP-15-005-069-001/704
()
|
1715005000NRG24191020230809597
|
19/10/2023
|
dalal
|
1715005WL070152
|
dalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883091
|
|
dalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEOSAR
|
MP-15-005-069-001/73
()
|
1715005000NRG24191020230809598
|
19/10/2023
|
mani
|
1715005WL070152
|
mani
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883091
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEOSAR
|
MP-15-005-069-001/74
()
|
1715005000NRG24191020230809599
|
19/10/2023
|
bhyalal
|
1715005WL070152
|
bhyalal
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883091
|
|
bhyalal
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEOSAR
|
MP-15-005-069-001/92
()
|
1715005000NRG24191020230809600
|
19/10/2023
|
bishesar
|
1715005WL070152
|
bishesar
|
00468
|
UBIN0554341
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286883091
|
|
bishesar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|