|
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
|
VIDISHA
|
MP-27-007-019-004/12-A
(BHUTPARASI)
|
1727007000NRG24190220240433239
|
19/02/2024
|
NEETU
|
1727007WL037204
|
NEETU
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986708
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIDISHA
|
MP-27-007-019-004/12-B
(BHUTPARASI)
|
1727007000NRG24190220240433240
|
19/02/2024
|
SONAM
|
1727007WL037204
|
SONAM
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986708
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
3
|
VIDISHA
|
MP-27-007-019-004/79-C
(BHUTPARASI)
|
1727007000NRG24190220240433241
|
19/02/2024
|
KUSAM
|
1727007WL037204
|
KUSAM
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986708
|
|
KUSAM
|
BANK OF BARODA(606985)
|
|
4
|
VIDISHA
|
MP-27-007-019-004/79-D
(BHUTPARASI)
|
1727007000NRG24190220240433242
|
19/02/2024
|
suraj singh
|
1727007WL037204
|
suraj singh
|
00045
|
BARB0VIDISH
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302986708
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|