|
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
|
CHICHOLI
|
MP-31-004-030-002/285
(DEVPUR KOTAMI)
|
1731004030NRG24230220240736810
|
23/02/2024
|
ALKESH
|
1731004030WL048869
|
ALKESH
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295201
|
|
ALKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-030-002/343
(DEVPUR KOTAMI)
|
1731004030NRG24230220240736811
|
23/02/2024
|
Aashika Uikey
|
1731004030WL048869
|
Aashika Uikey
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295201
|
|
AashikaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-030-002/223
(DEVPUR KOTAMI)
|
1731004030NRG24230220240736808
|
23/02/2024
|
SABODI
|
1731004030WL048869
|
SABODI
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295201
|
|
SABODI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-030-002/246-A
(DEVPUR KOTAMI)
|
1731004030NRG24230220240736809
|
23/02/2024
|
tulsiya
|
1731004030WL048869
|
tulsiya
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295201
|
|
tulsiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHICHOLI
|
MP-31-004-030-002/367-A
(DEVPUR KOTAMI)
|
1731004030NRG24230220240736812
|
23/02/2024
|
GORELAL
|
1731004030WL048869
|
GORELAL
|
00415
|
SBIN0005513
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302295201
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|