|
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
|
KOTMA
|
MP-46-001-017-001/498
(KOTHI)
|
1746001017NRG24160620230136263
|
16/06/2023
|
ANIL KUMAR GUPTA
|
1746001017WL005655
|
ANIL KUMAR GUPTA
|
00415
|
SBIN0006072
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410440
|
|
ANILKUMARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOTMA
|
MP-46-001-017-001/498-B
(KOTHI)
|
1746001017NRG24160620230136264
|
16/06/2023
|
Varsha Gupta
|
1746001017WL005655
|
Varsha Gupta
|
00415
|
SBIN0006072
|
2420
|
2420
|
Processed
|
23/06/2023
|
|
513410440
|
|
VarshaGupta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTMA
|
MP-46-001-017-001/514-A
(KOTHI)
|
1746001017NRG24160620230136267
|
16/06/2023
|
Baby Kewat
|
1746001017WL005657
|
Baby Kewat
|
00415
|
SBIN0006072
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410440
|
|
BabyKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7934
|
7934
|
|
|
|
|
|
|
|
|
4
|
KOTMA
|
MP-46-001-017-001/367-B
(KOTHI)
|
1746001017NRG24160620230136265
|
16/06/2023
|
LALMAN KEWAT
|
1746001017WL005656
|
LALMAN KEWAT
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410440
|
|
LALMANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KOTMA
|
MP-46-001-017-001/367-B
(KOTHI)
|
1746001017NRG24160620230136266
|
16/06/2023
|
RAJNI
|
1746001017WL005656
|
RAJNI
|
00697
|
BKID0MG1506
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513410440
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14122
|
14122
|
|
|
|
|
|
|
|