|
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
|
GUNA
|
MP-06-004-084-001/161
(MARKIMAHU)
|
1706004000NRG24120920230133188
|
12/09/2023
|
JAMAVAI
|
1706004WL012133
|
JAMAVAI
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749825
|
|
JAMAVAI
|
INDUSIND BANK(607189)
|
|
2
|
GUNA
|
MP-06-004-084-001/161
(MARKIMAHU)
|
1706004000NRG24120920230133187
|
12/09/2023
|
kedari
|
1706004WL012133
|
kedari
|
00462
|
UCBA0001720
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749825
|
|
kedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-056-003/352
(PURAPOSAR)
|
1706004056NRG24120920230133056
|
12/09/2023
|
Mamta Bai
|
1706004056WL012122
|
Mamta Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
322749825
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|