|
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
|
UNCHAHARA
|
MP-12-004-058-004/7
(GADHAUT)
|
1712004058NRG24271220230372211
|
28/12/2023
|
INDRABHAN SINGH
|
1712004058WL032845
|
INDRABHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/03/2024
|
|
663893115
|
|
INDRABHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
UNCHAHARA
|
MP-12-004-058-004/76
(GADHAUT)
|
1712004058NRG24271220230372212
|
28/12/2023
|
LAKHAN SINGH
|
1712004058WL032845
|
LAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/03/2024
|
|
663893115
|
|
LAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-058-004/8
(GADHAUT)
|
1712004058NRG24271220230372213
|
28/12/2023
|
Gulab Singh
|
1712004058WL032845
|
Gulab Singh
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/03/2024
|
|
663893115
|
|
GulabSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-058-004/90
(GADHAUT)
|
1712004058NRG24271220230372214
|
28/12/2023
|
GOVIND .
|
1712004058WL032845
|
GOVIND .
|
00602
|
SBIN0RRMBGB
|
2665
|
2665
|
Processed
|
12/03/2024
|
|
663893115
|
|
GOVIND.
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|