|
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
|
GAIRATGANJ
|
MP-30-002-051-001/8-D
(SUKARRA)
|
1730002051NRG24100720230074655
|
10/07/2023
|
hariom
|
1730002051WL009557
|
hariom
|
00089
|
CBIN0282910
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044920
|
|
hariom
|
HDFC BANK LTD(607152)
|
|
2
|
GAIRATGANJ
|
MP-30-002-051-004/121-A
(SUKARRA)
|
1730002051NRG24100720230074691
|
10/07/2023
|
shobharam singh goard
|
1730002051WL009562
|
shobharam singh goard
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044920
|
|
shobharamsinghgoard
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRATGANJ
|
MP-30-002-051-004/59-C
(SUKARRA)
|
1730002051NRG24100720230074692
|
10/07/2023
|
Bhupendra
|
1730002051WL009562
|
Bhupendra
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
858044920
|
|
Bhupendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-051-001/8-D
(SUKARRA)
|
1730002051NRG24100720230074656
|
10/07/2023
|
anar bai
|
1730002051WL009557
|
anar bai
|
00468
|
UBIN0830615
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044920
|
|
anarbai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-051-001/8-D
(SUKARRA)
|
1730002051NRG24100720230074654
|
10/07/2023
|
gyan singh
|
1730002051WL009557
|
gyan singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
14/07/2023
|
|
858044920
|
|
gyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|