|
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
|
SEONDHA
|
MP-04-001-056-002/619
(KHADAUA)
|
1704001056NRG24251020230120478
|
26/10/2023
|
Bharti
|
1704001056WL007332
|
Bharti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965116
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-056-002/619
(KHADAUA)
|
1704001056NRG24251020230120477
|
26/10/2023
|
Shivkumar Baghel
|
1704001056WL007332
|
Shivkumar Baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289965116
|
|
ShivkumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
3
|
SEONDHA
|
MP-04-001-056-002/620
(KHADAUA)
|
1704001056NRG24251020230120479
|
26/10/2023
|
Hargovind baghel
|
1704001056WL007332
|
Hargovind baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965116
|
|
Hargovindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-056-002/637
(KHADAUA)
|
1704001056NRG24251020230120480
|
26/10/2023
|
Anurag dubey
|
1704001056WL007332
|
Anurag dubey
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
289965116
|
|
Anuragdubey
|
STATE BANK OF INDIA(508548)
|
|
5
|
SEONDHA
|
MP-04-001-056-002/638
(KHADAUA)
|
1704001056NRG24251020230120481
|
26/10/2023
|
Visal Patva
|
1704001056WL007332
|
Visal Patva
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289965116
|
|
VisalPatva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|