|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/15
(BHOJAKHEDI)
|
1725006011NRG24250920230320746
|
26/09/2023
|
Sonia bihari
|
1725006011WL024052
|
Sonia bihari
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299392575
|
|
Soniabihari
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/324-A
(BHOJAKHEDI)
|
1725006011NRG24250920230320747
|
26/09/2023
|
KALURAM KANHAIYA
|
1725006011WL024052
|
KALURAM KANHAIYA
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299392575
|
|
KALURAMKANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/70
(BHOJAKHEDI)
|
1725006011NRG24250920230320749
|
26/09/2023
|
mojilal dalaji
|
1725006011WL024052
|
mojilal dalaji
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299392575
|
|
mojilaldalaji
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/73
(BHOJAKHEDI)
|
1725006011NRG24250920230320750
|
26/09/2023
|
rahman usman khan
|
1725006011WL024052
|
rahman usman khan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299392575
|
|
rahmanusmankhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-011-002/68
(BHOJAKHEDI)
|
1725006011NRG24250920230320748
|
26/09/2023
|
BASANTI RAJU
|
1725006011WL024052
|
BASANTI RAJU
|
00415
|
SBIN0017108
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
299392575
|
|
BASANTIRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|