|
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-12-004-005-001/1125
(MAANIKAPUR)
|
1712004000NRG24030220240449845
|
03/02/2024
|
Anoop singh kushwaha
|
1712004WL038297
|
Anoop singh kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004151866
|
|
Anoopsinghkushwaha
|
INDIAN BANK(607105)
|
|
2
|
UNCHAHARA
|
MP-12-004-005-001/1125
(MAANIKAPUR)
|
1712004000NRG24030220240449846
|
03/02/2024
|
Pooja kushwaha
|
1712004WL038297
|
Pooja kushwaha
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004151866
|
|
Poojakushwaha
|
INDIAN BANK(607105)
|
|
3
|
UNCHAHARA
|
MP-12-004-005-001/1311
(MAANIKAPUR)
|
1712004000NRG24030220240449847
|
03/02/2024
|
shyamsunder dahiya
|
1712004WL038297
|
shyamsunder dahiya
|
00176
|
IDIB000S648
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
004151866
|
|
shyamsunderdahiya
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-005-001/805
(MAANIKAPUR)
|
1712004000NRG24030220240449848
|
03/02/2024
|
Shrikant kushwaha
|
1712004WL038298
|
Shrikant kushwaha
|
00176
|
IDIB000S648
|
2968
|
2968
|
Processed
|
26/03/2024
|
|
004151866
|
|
Shrikantkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|