|
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
|
KHURAI
|
MP-10-002-028-001/669-B
(KUMROL (P))
|
1710002028NRG24100120240449825
|
10/01/2024
|
PRINCE TOMAR
|
1710002028WL050893
|
PRINCE TOMAR
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686123179
|
|
PRINCETOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHURAI
|
MP-10-002-028-001/677
(KUMROL (P))
|
1710002028NRG24100120240449826
|
10/01/2024
|
Arvind Singh Rajpoot
|
1710002028WL050893
|
Arvind Singh Rajpoot
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686123179
|
|
ArvindSinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-028-001/678-B
(KUMROL (P))
|
1710002028NRG24100120240449827
|
10/01/2024
|
sheela Rajpoot
|
1710002028WL050893
|
sheela Rajpoot
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686123179
|
|
sheelaRajpoot
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|