|
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
|
PORSA
|
MP-01-002-020-001/652
(PALI)
|
1701002020NRG24231120231351019
|
23/11/2023
|
RAVI SINGH
|
1701002020WL020263
|
RAVI SINGH
|
00089
|
CBIN0281047
|
221
|
221
|
Processed
|
01/01/2024
|
|
324088889
|
|
RAVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PORSA
|
MP-01-002-020-001/827
(PALI)
|
1701002020NRG24231120231351013
|
23/11/2023
|
hree singh
|
1701002020WL020262
|
hree singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324088889
|
|
hreesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-020-001/94976
(PALI)
|
1701002020NRG24231120231351018
|
23/11/2023
|
rahul
|
1701002020WL020262
|
rahul
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324088889
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORSA
|
MP-01-002-020-001/94995
(PALI)
|
1701002020NRG24231120231351012
|
23/11/2023
|
radheshyam
|
1701002020WL020261
|
radheshyam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324088889
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-020-001/94993
(PALI)
|
1701002020NRG24231120231351011
|
23/11/2023
|
ramesh
|
1701002020WL020261
|
ramesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324088889
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|