|
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
|
BICHHIYA
|
MP-35-005-032-001/1
(BOKAR)
|
1735005032NRG24080220241260718
|
08/02/2024
|
SUKDEV NANDA
|
1735005032WL067699
|
SUKDEV NANDA
|
00152
|
HDFC0002713
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004299827
|
|
SUKDEVNANDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
BICHHIYA
|
MP-35-005-029-001/226
(JHINGRAGHAT)
|
1735005029NRG24080220241260721
|
08/02/2024
|
ABHIJEET
|
1735005029WL067700
|
ABHIJEET
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004299827
|
|
ABHIJEET
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHHIYA
|
MP-35-005-029-001/226
(JHINGRAGHAT)
|
1735005029NRG24080220241260720
|
08/02/2024
|
DEVKI
|
1735005029WL067700
|
DEVKI
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004299827
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-032-001/56
(BOKAR)
|
1735005032NRG24080220241260719
|
08/02/2024
|
SURAJ
|
1735005032WL067699
|
SURAJ
|
00415
|
SBIN0006252
|
1158
|
1158
|
Processed
|
26/03/2024
|
|
004299827
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|