|
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
|
AMARPUR
|
MP-45-003-035-001/98
(BODHGHUNDI)
|
1745003035NRG24241120231215478
|
24/11/2023
|
Chain singh pandro
|
1745003035WL040710
|
Chain singh pandro
|
00045
|
BARB0DINDIN
|
808
|
808
|
Processed
|
01/01/2024
|
|
323614108
|
|
Chainsinghpandro
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-035-001/25-A
(BODHGHUNDI)
|
1745003035NRG24241120231215476
|
24/11/2023
|
ham singh
|
1745003035WL040710
|
ham singh
|
00415
|
SBIN0005494
|
202
|
202
|
Processed
|
01/01/2024
|
|
323614108
|
|
hamsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-035-001/50-B
(BODHGHUNDI)
|
1745003035NRG24241120231215477
|
24/11/2023
|
Vijay kumar
|
1745003035WL040710
|
Vijay kumar
|
00415
|
SBIN0005494
|
2884
|
2884
|
Processed
|
01/01/2024
|
|
323614108
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3894
|
3894
|
|
|
|
|
|
|
|