|
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
|
SEHORE
|
MP-29-001-068-003/395
(DEVLI)
|
1729001068NRG24020320240265608
|
02/03/2024
|
shambhu singh
|
1729001068WL033029
|
shambhu singh
|
00048
|
BKID0009018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476288035
|
|
shambhusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-068-003/466
(DEVLI)
|
1729001068NRG24020320240265609
|
02/03/2024
|
mahendra singh
|
1729001068WL033029
|
mahendra singh
|
00089
|
CBIN0282635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476288035
|
|
mahendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-068-001/478
(DEVLI)
|
1729001068NRG24020320240265607
|
02/03/2024
|
rakesh mewada
|
1729001068WL033029
|
rakesh mewada
|
00176
|
IDIB000S612
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476288035
|
|
rakeshmewada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|