|
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
|
KHURAI
|
MP-10-002-032-001/330
(DHANORA (P))
|
1710002065NRG24231020230340232
|
23/10/2023
|
Ramsahay
|
1710002065WL039208
|
Ramsahay
|
00078
|
CNRB0004257
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291221810
|
|
Ramsahay
|
CANARA BANK(508532)
|
|
2
|
KHURAI
|
MP-10-002-032-001/358
(DHANORA (P))
|
1710002065NRG24231020230340233
|
23/10/2023
|
Pancham singh
|
1710002065WL039208
|
Pancham singh
|
00078
|
CNRB0004257
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291221810
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-032-001/370
(DHANORA (P))
|
1710002065NRG24231020230340234
|
23/10/2023
|
Pooja
|
1710002065WL039208
|
Pooja
|
00415
|
SBIN0000412
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291221810
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-056-001/571
(KARAIYA GUJAR (P))
|
1710002056NRG24231020230340236
|
23/10/2023
|
ashok
|
1710002056WL039209
|
ashok
|
00468
|
UBIN0557196
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221810
|
|
ashok
|
BANK OF BARODA(606985)
|
|
5
|
KHURAI
|
MP-10-002-056-001/571
(KARAIYA GUJAR (P))
|
1710002056NRG24231020230340235
|
23/10/2023
|
ashok
|
1710002056WL039209
|
ashok
|
00468
|
UBIN0557196
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291221810
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|