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
|
PANDHANA
|
MP-25-007-072-001/1007 (SINGOT)
|
1725007000NRG24281120230382262
|
28/11/2023
|
jagdish
|
1725007WL028747
|
jagdish
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555239
|
|
jagdish
|
IDFC BANK LIMITED(608117)
|
2
|
PANDHANA
|
MP-25-007-072-001/10596 (SINGOT)
|
1725007000NRG24281120230382263
|
28/11/2023
|
sakshi patel
|
1725007WL028747
|
sakshi patel
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555239
|
|
sakshipatel
|
BANK OF INDIA(508505)
|
3
|
PANDHANA
|
MP-25-007-072-001/10597 (SINGOT)
|
1725007000NRG24281120230382264
|
28/11/2023
|
Archana patel
|
1725007WL028747
|
Archana patel
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555239
|
|
Archanapatel
|
STATE BANK OF INDIA(508548)
|
4
|
PANDHANA
|
MP-25-007-072-001/357 (SINGOT)
|
1725007000NRG24281120230382265
|
28/11/2023
|
Ranjita yadav
|
1725007WL028747
|
Ranjita yadav
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555239
|
|
Ranjitayadav
|
BANK OF INDIA(508505)
|
5
|
PANDHANA
|
MP-25-007-072-001/558-A (SINGOT)
|
1725007000NRG24281120230382267
|
28/11/2023
|
pandari
|
1725007WL028747
|
pandari
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555239
|
|
pandari
|
BANK OF INDIA(508505)
|
6
|
PANDHANA
|
MP-25-007-072-001/558-A (SINGOT)
|
1725007000NRG24281120230382268
|
28/11/2023
|
Suraj bai
|
1725007WL028747
|
Suraj bai
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322555239
|
|
Surajbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|