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
|
TIMARNI
|
MP-43-003-024-001/31 (CHHIDGAON TEM)
|
1743003024NRG24280820230063958
|
28/08/2023
|
GAYAPRASAD
|
1743003024WL005948
|
GAYAPRASAD
|
00051
|
MAHB0001472
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843767631
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-024-001/198-C (CHHIDGAON TEM)
|
1743003024NRG24280820230063957
|
28/08/2023
|
JYOTI YOGI
|
1743003024WL005948
|
JYOTI YOGI
|
00089
|
CBIN0281380
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843767631
|
|
JYOTIYOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
TIMARNI
|
MP-43-003-024-001/197 (CHHIDGAON TEM)
|
1743003024NRG24280820230063955
|
28/08/2023
|
PYAR SINGH
|
1743003024WL005948
|
PYAR SINGH
|
00354
|
PUNB0020800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843767631
|
|
PYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
TIMARNI
|
MP-43-003-024-001/197 (CHHIDGAON TEM)
|
1743003024NRG24280820230063954
|
28/08/2023
|
PYAR SINGH
|
1743003024WL005948
|
PYAR SINGH
|
00354
|
PUNB0020800
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843767631
|
|
PYARSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
TIMARNI
|
MP-43-003-024-001/198-C (CHHIDGAON TEM)
|
1743003024NRG24280820230063956
|
28/08/2023
|
RAJENDRA YOGI
|
1743003024WL005948
|
RAJENDRA YOGI
|
00666
|
IDFB0041201
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843767631
|
|
RAJENDRAYOGI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|