|
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
|
TEONTHAR
|
MP-13-002-082-002/76-B
(HAHOTIPURWA)
|
1713002082NRG24250920230231562
|
25/09/2023
|
Saroj
|
1713002082WL031668
|
Saroj
|
00468
|
UBIN0539473
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309426777
|
|
Saroj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-082-002/173-A
(HAHOTIPURWA)
|
1713002082NRG24250920230231559
|
25/09/2023
|
Sunil
|
1713002082WL031668
|
Sunil
|
00468
|
UBIN0542032
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309426777
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
3
|
TEONTHAR
|
MP-13-002-082-002/238-B
(HAHOTIPURWA)
|
1713002082NRG24250920230231560
|
25/09/2023
|
Motilal harijan
|
1713002082WL031668
|
Motilal harijan
|
00468
|
UBIN0542032
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309426777
|
|
Motilalharijan
|
UNION BANK OF INDIA(508500)
|
|
4
|
TEONTHAR
|
MP-13-002-082-002/24-A
(HAHOTIPURWA)
|
1713002082NRG24250920230231561
|
25/09/2023
|
RAMKANT
|
1713002082WL031668
|
RAMKANT
|
00468
|
UBIN0542032
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309426777
|
|
RAMKANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
5
|
TEONTHAR
|
MP-13-002-030-003/161
(MADARO)
|
1713002030NRG24250920230231558
|
25/09/2023
|
CHHAVI LAL
|
1713002030WL031667
|
CHHAVI LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309426777
|
|
CHHAVILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|