|
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
|
HATTA
|
MP-11-001-048-002/294
(KANTI)
|
1711001048NRG24141020230658547
|
14/10/2023
|
RAJAKUMAR
|
1711001048WL034274
|
RAJAKUMAR
|
00168
|
ICIC0006565
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291333991
|
|
RAJAKUMAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-048-002/437
(KANTI)
|
1711001048NRG24141020230658548
|
14/10/2023
|
Ashok
|
1711001048WL034274
|
Ashok
|
00415
|
SBIN0001332
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291333991
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
HATTA
|
MP-11-001-048-002/157
(KANTI)
|
1711001048NRG24141020230658546
|
14/10/2023
|
Kadori chamar
|
1711001048WL034274
|
Kadori chamar
|
00415
|
SBIN0002816
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291333991
|
|
Kadorichamar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-048-002/467-A
(KANTI)
|
1711001048NRG24141020230658549
|
14/10/2023
|
Dharmender
|
1711001048WL034274
|
Dharmender
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291333991
|
|
Dharmender
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|