|
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
|
BURHAR
|
MP-14-005-072-002/137
(KURHARI)
|
1714005000NRG24060620230093478
|
06/06/2023
|
Pushpendra Kumar yadav
|
1714005WL003469
|
Pushpendra Kumar yadav
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118135
|
|
PushpendraKumaryadav
|
UCO BANK(607066)
|
|
2
|
BURHAR
|
MP-14-005-072-002/48-A
(KURHARI)
|
1714005000NRG24060620230093481
|
06/06/2023
|
rmakant singh
|
1714005WL003469
|
rmakant singh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118135
|
|
rmakantsingh
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-072-002/48-A
(KURHARI)
|
1714005000NRG24060620230093482
|
06/06/2023
|
seeta singh
|
1714005WL003469
|
seeta singh
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118135
|
|
seetasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BURHAR
|
MP-14-005-072-002/77
(KURHARI)
|
1714005000NRG24060620230093484
|
06/06/2023
|
sures
|
1714005WL003469
|
sures
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118135
|
|
sures
|
INDIAN BANK(607105)
|
|
5
|
BURHAR
|
MP-14-005-072-002/77
(KURHARI)
|
1714005000NRG24060620230093483
|
06/06/2023
|
sures
|
1714005WL003469
|
sures
|
00176
|
IDIB000K653
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298118135
|
|
sures
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|