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
|
GAIRATGANJ
|
MP-30-002-026-003/212 (JAITPUR)
|
1730002000NRG24191020230161689
|
19/10/2023
|
REENA BAI
|
1730002WL028129
|
REENA BAI
|
00089
|
CBIN0280731
|
221
|
221
|
Processed
|
08/11/2023
|
|
286964546
|
|
REENABAI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
GAIRATGANJ
|
MP-30-002-041-001/469 (RAMPURA KALAN)
|
1730002041NRG24181020230161589
|
19/10/2023
|
hanumat
|
1730002041WL028112
|
hanumat
|
00089
|
CBIN0280731
|
221
|
221
|
Processed
|
08/11/2023
|
|
286964546
|
|
hanumat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-041-001/360 (RAMPURA KALAN)
|
1730002041NRG24181020230161587
|
19/10/2023
|
hira bai
|
1730002041WL028110
|
hira bai
|
00415
|
SBIN0010816
|
221
|
221
|
Processed
|
08/11/2023
|
|
286964546
|
|
hirabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
GAIRATGANJ
|
MP-30-002-041-001/360 (RAMPURA KALAN)
|
1730002041NRG24181020230161586
|
19/10/2023
|
hukum
|
1730002041WL028109
|
hukum
|
00415
|
SBIN0010816
|
221
|
221
|
Processed
|
08/11/2023
|
|
286964546
|
|
hukum
|
STATE BANK OF INDIA(508548)
|
5
|
GAIRATGANJ
|
MP-30-002-041-001/469 (RAMPURA KALAN)
|
1730002041NRG24181020230161588
|
19/10/2023
|
sita bai
|
1730002041WL028111
|
sita bai
|
00415
|
SBIN0010816
|
221
|
221
|
Processed
|
08/11/2023
|
|
286964546
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|