|
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
|
KANNOD
|
MP-20-004-046-002/123-A
(DEHARIYA)
|
1720004046NRG24080320240426158
|
14/03/2024
|
serka
|
1720004046WL032667
|
serka
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473831071
|
|
serka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANNOD
|
MP-20-004-046-002/126-A
(DEHARIYA)
|
1720004046NRG24080320240426159
|
14/03/2024
|
gul kha
|
1720004046WL032667
|
gul kha
|
00048
|
BKID0008916
|
2856
|
2856
|
Rejected
|
24/04/2024
|
|
473831071
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
KANNOD
|
MP-20-004-046-002/126-C
(DEHARIYA)
|
1720004046NRG24080320240426161
|
14/03/2024
|
setu
|
1720004046WL032667
|
setu
|
00415
|
SBIN0017653
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473831071
|
|
setu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-046-002/108-A
(DEHARIYA)
|
1720004046NRG24080320240426157
|
14/03/2024
|
safed
|
1720004046WL032667
|
safed
|
00415
|
SBIN0030010
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473831071
|
|
safed
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANNOD
|
MP-20-004-046-002/126-C
(DEHARIYA)
|
1720004046NRG24080320240426160
|
14/03/2024
|
tayab
|
1720004046WL032667
|
tayab
|
00415
|
SBIN0030010
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473831071
|
|
tayab
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|