|
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
|
NAIGARHI
|
MP-13-007-026-002/104
(MUDHRILA)
|
1713007026NRG24050120240378181
|
05/01/2024
|
Lalita saket
|
1713007026WL049150
|
Lalita saket
|
00176
|
IDIB000G534
|
1
|
1
|
Processed
|
13/03/2024
|
|
686450344
|
|
Lalitasaket
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAIGARHI
|
MP-13-007-026-002/111
(MUDHRILA)
|
1713007026NRG24050120240378182
|
05/01/2024
|
Babulal
|
1713007026WL049150
|
Babulal
|
00176
|
IDIB000G534
|
6
|
6
|
Processed
|
13/03/2024
|
|
686450344
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-026-002/101
(MUDHRILA)
|
1713007026NRG24050120240378180
|
05/01/2024
|
ramganesh
|
1713007026WL049150
|
ramganesh
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686450344
|
|
ramganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
NAIGARHI
|
MP-13-007-026-002/188
(MUDHRILA)
|
1713007026NRG24050120240378183
|
05/01/2024
|
HANSHRAJ
|
1713007026WL049150
|
HANSHRAJ
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686450344
|
|
HANSHRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
NAIGARHI
|
MP-13-007-026-002/188
(MUDHRILA)
|
1713007026NRG24050120240378184
|
05/01/2024
|
SAVITRI
|
1713007026WL049150
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/03/2024
|
|
686450344
|
|
SAVITRI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25
|
25
|
|
|
|
|
|
|
|