|
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
|
MAUGANJ
|
MP-13-006-026-003/62
(AMOKHAR)
|
1713006026NRG24160820230185290
|
16/08/2023
|
kalawati
|
1713006026WL024109
|
kalawati
|
00176
|
IDIB000M669
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485281
|
|
kalawati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-019-001/2753-A
(HIDWAR)
|
1713006019NRG24160820230186014
|
16/08/2023
|
Pintu Adivasi
|
1713006019WL024211
|
Pintu Adivasi
|
00415
|
SBIN0010827
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713485281
|
|
PintuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUGANJ
|
MP-13-006-026-003/117
(AMOKHAR)
|
1713006026NRG24160820230186096
|
16/08/2023
|
lelawati
|
1713006026WL024224
|
lelawati
|
00415
|
SBIN0010827
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
713485281
|
|
lelawati
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-026-003/62
(AMOKHAR)
|
1713006026NRG24160820230185289
|
16/08/2023
|
makhan
|
1713006026WL024109
|
makhan
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713485281
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8659
|
8659
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-026-003/117
(AMOKHAR)
|
1713006026NRG24160820230186097
|
16/08/2023
|
UPENDRA
|
1713006026WL024224
|
UPENDRA
|
00602
|
SBIN0RRMBGB
|
2250
|
2250
|
Processed
|
24/08/2023
|
|
713485281
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14003
|
14003
|
|
|
|
|
|
|
|