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
|
SHIVPURI
|
MP-05-002-013-001/545 (DHOLAGARH)
|
1705002013NRG24061220231122029
|
06/12/2023
|
babnbari
|
1705002013WL038593
|
babnbari
|
00468
|
UBIN0561321
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462818163
|
|
babnbari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-013-001/577 (DHOLAGARH)
|
1705002013NRG24061220231122030
|
06/12/2023
|
NABAL
|
1705002013WL038593
|
NABAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462818163
|
|
NABAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHIVPURI
|
MP-05-002-013-001/577 (DHOLAGARH)
|
1705002013NRG24061220231122031
|
06/12/2023
|
SHEELA
|
1705002013WL038593
|
SHEELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462818163
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|