|
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
|
UNCHAHARA
|
MP-12-004-019-001/1083
(BEERAPUR)
|
1712004019NRG24060820230204806
|
06/08/2023
|
MOTILAL KUSHWAHA
|
1712004019WL013640
|
MOTILAL KUSHWAHA
|
00051
|
MAHB0001168
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453640079
|
|
MOTILALKUSHWAHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-019-001/895
(BEERAPUR)
|
1712004019NRG24060820230204807
|
06/08/2023
|
BABLU KOL
|
1712004019WL013640
|
BABLU KOL
|
00415
|
SBIN0010467
|
3536
|
3536
|
Processed
|
11/08/2023
|
|
453640079
|
|
BABLUKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-019-001/1071
(BEERAPUR)
|
1712004019NRG24060820230204804
|
06/08/2023
|
INDRABHAN SINGH
|
1712004019WL013640
|
INDRABHAN SINGH
|
00462
|
UCBA0001009
|
2873
|
2873
|
Processed
|
10/08/2023
|
|
453640079
|
|
INDRABHANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-019-001/1071
(BEERAPUR)
|
1712004019NRG24060820230204805
|
06/08/2023
|
Gudiya Singh
|
1712004019WL013640
|
Gudiya Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/08/2023
|
|
453640079
|
|
GudiyaSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12155
|
12155
|
|
|
|
|
|
|
|