|
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
|
KAILARAS
|
MP-01-006-009-001/517
(SUHAS)
|
1701006009NRG24151020231097294
|
15/10/2023
|
MAMATA
|
1701006009WL016433
|
MAMATA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275785
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KAILARAS
|
MP-01-006-009-001/560
(SUHAS)
|
1701006009NRG24151020231097295
|
15/10/2023
|
seba
|
1701006009WL016433
|
seba
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275785
|
|
seba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAILARAS
|
MP-01-006-009-002/492
(SUHAS)
|
1701006009NRG24151020231097293
|
15/10/2023
|
Chameli
|
1701006009WL016432
|
Chameli
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275785
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KAILARAS
|
MP-01-006-009-002/396
(SUHAS)
|
1701006009NRG24151020231097290
|
15/10/2023
|
maya
|
1701006009WL016431
|
maya
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291275785
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-009-002/462
(SUHAS)
|
1701006009NRG24151020231097292
|
15/10/2023
|
meena
|
1701006009WL016432
|
meena
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291275785
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|