|
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
|
MAKHAN NAGAR
|
MP-32-004-002-001/400-B
(AANCHALKHEDA)
|
1732004002NRG24201120230094504
|
20/11/2023
|
SHALAKRAM YADAV
|
1732004002WL019660
|
SHALAKRAM YADAV
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325464255
|
|
SHALAKRAMYADAV
|
BANK OF BARODA(606985)
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-002-001/808-A
(AANCHALKHEDA)
|
1732004002NRG24201120230094505
|
20/11/2023
|
Shaitan Singh
|
1732004002WL019660
|
Shaitan Singh
|
00045
|
BARB0ANCHAL
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325464255
|
|
ShaitanSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-016-001/883
(CHOURAHAT)
|
1732004000NRG24201120230094641
|
20/11/2023
|
preetamsingh patel
|
1732004WL019716
|
preetamsingh patel
|
00415
|
SBIN0003862
|
450
|
450
|
Processed
|
01/01/2024
|
|
325464255
|
|
preetamsinghpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3102
|
3102
|
|
|
|
|
|
|
|