|
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
|
KHALAWA
|
MP-25-003-034-001/141
(JOGIBEDA)
|
1725003000NRG24171220230408431
|
17/12/2023
|
ankit suner
|
1725003WL030475
|
ankit suner
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/03/2024
|
|
645559585
|
|
ankitsuner
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHALAWA
|
MP-25-003-034-001/30-A
(JOGIBEDA)
|
1725003000NRG24171220230408433
|
17/12/2023
|
KANCHAN YADAV VIJAY
|
1725003WL030475
|
KANCHAN YADAV VIJAY
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/03/2024
|
|
645559585
|
|
KANCHANYADAVVIJAY
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-034-001/30-A
(JOGIBEDA)
|
1725003000NRG24171220230408432
|
17/12/2023
|
vijay devisung
|
1725003WL030475
|
vijay devisung
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
11/03/2024
|
|
645559585
|
|
vijaydevisung
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|