|
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
|
WAIDHAN
|
MP-15-008-081-001/109
()
|
1715008081NRG24160320241321618
|
19/03/2024
|
ramraj vaishy
|
1715008081WL105950
|
ramraj vaishy
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644820
|
|
ramrajvaishy
|
UNION BANK OF INDIA(508500)
|
|
2
|
WAIDHAN
|
MP-15-008-081-001/141
()
|
1715008081NRG24160320241321621
|
19/03/2024
|
Kansiram Vaishya
|
1715008081WL105950
|
Kansiram Vaishya
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644820
|
|
KansiramVaishya
|
UNION BANK OF INDIA(508500)
|
|
3
|
WAIDHAN
|
MP-15-008-081-001/153
()
|
1715008081NRG24160320241321622
|
19/03/2024
|
ranglal singh gond
|
1715008081WL105950
|
ranglal singh gond
|
00468
|
UBIN0572349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644820
|
|
ranglalsinghgond
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-081-001/110
()
|
1715008081NRG24160320241321619
|
19/03/2024
|
sukhram
|
1715008081WL105950
|
sukhram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644820
|
|
sukhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
WAIDHAN
|
MP-15-008-081-001/12
()
|
1715008081NRG24160320241321620
|
19/03/2024
|
mankuvar
|
1715008081WL105950
|
mankuvar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473644820
|
|
mankuvar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|