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
|
UNCHAHARA
|
MP-12-004-022-001/368 (BAANDHEEMAUHAAR)
|
1712004000NRG24091020230262592
|
09/10/2023
|
Amit
|
1712004WL022966
|
Amit
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
306193950
|
|
Amit
|
BANK OF BARODA(606985)
|
2
|
UNCHAHARA
|
MP-12-004-022-001/368 (BAANDHEEMAUHAAR)
|
1712004000NRG24091020230262591
|
09/10/2023
|
Amit
|
1712004WL022966
|
Amit
|
00045
|
BARB0SATNAX
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
306193950
|
|
Amit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-022-001/1837 (BAANDHEEMAUHAAR)
|
1712004000NRG24091020230262590
|
09/10/2023
|
Narendra Gupta
|
1712004WL022966
|
Narendra Gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
306193950
|
|
NarendraGupta
|
STATE BANK OF INDIA(508548)
|
4
|
UNCHAHARA
|
MP-12-004-022-001/1837 (BAANDHEEMAUHAAR)
|
1712004000NRG24091020230262589
|
09/10/2023
|
Narendra Gupta
|
1712004WL022966
|
Narendra Gupta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
306193950
|
|
NarendraGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
UNCHAHARA
|
MP-12-004-022-001/997 (BAANDHEEMAUHAAR)
|
1712004000NRG24091020230262594
|
09/10/2023
|
umesh
|
1712004WL022966
|
umesh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
10/11/2023
|
|
306193950
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|