|
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
|
PANAGAR
|
MP-33-005-069-005/36
(SURATLAI)
|
1733005069NRG24090620230039031
|
09/06/2023
|
kamlesh
|
1733005069WL004088
|
kamlesh
|
00051
|
MAHB0000781
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364381288
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-038-001/68-D
(DHARHAR)
|
1733005038NRG24080620230038052
|
09/06/2023
|
Deelip
|
1733005038WL004016
|
Deelip
|
00089
|
CBIN0281770
|
3264
|
3264
|
Processed
|
15/06/2023
|
|
364381288
|
|
Deelip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-038-001/101
(DHARHAR)
|
1733005038NRG24080620230038051
|
09/06/2023
|
SEVKUMAR
|
1733005038WL004016
|
SEVKUMAR
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
15/06/2023
|
|
364381288
|
|
SEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PANAGAR
|
MP-33-005-038-001/63-B
(DHARHAR)
|
1733005038NRG24090620230039032
|
09/06/2023
|
Hansram
|
1733005038WL004089
|
Hansram
|
00415
|
SBIN0004806
|
3264
|
3264
|
Processed
|
15/06/2023
|
|
364381288
|
|
Hansram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-013-002/5-A
(BAMHNAUDI)
|
1733005013NRG24090620230038335
|
09/06/2023
|
bhojraj
|
1733005013WL004051
|
bhojraj
|
00462
|
UCBA0001137
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
364381288
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|