|
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
|
SANCHI
|
MP-30-001-032-001/3857
(KHANDERA)
|
1730001032NRG24130220240258746
|
13/02/2024
|
Umesh
|
1730001032WL041210
|
Umesh
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568092
|
|
Umesh
|
CANARA BANK(508532)
|
|
2
|
SANCHI
|
MP-30-001-032-001/3865
(KHANDERA)
|
1730001032NRG24130220240258748
|
13/02/2024
|
Arati adiwashi
|
1730001032WL041210
|
Arati adiwashi
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568092
|
|
Aratiadiwashi
|
ICICI BANK LTD(508534)
|
|
3
|
SANCHI
|
MP-30-001-032-001/3866
(KHANDERA)
|
1730001032NRG24130220240258749
|
13/02/2024
|
rajkumari
|
1730001032WL041210
|
rajkumari
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568092
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANCHI
|
MP-30-001-032-001/3868
(KHANDERA)
|
1730001032NRG24130220240258750
|
13/02/2024
|
Sima
|
1730001032WL041210
|
Sima
|
00354
|
PUNB0741800
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568092
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SANCHI
|
MP-30-001-032-001/3864
(KHANDERA)
|
1730001032NRG24130220240258747
|
13/02/2024
|
vinita
|
1730001032WL041210
|
vinita
|
00415
|
SBIN0000462
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568092
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|