|
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
|
PORSA
|
MP-01-002-020-001/652
(PALI)
|
1701002020NRG24051020231043106
|
05/10/2023
|
RAVI SINGH
|
1701002020WL015351
|
RAVI SINGH
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286985981
|
|
RAVISINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-020-001/94976
(PALI)
|
1701002020NRG24051020231043109
|
05/10/2023
|
rahul
|
1701002020WL015354
|
rahul
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286985981
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
3
|
PORSA
|
MP-01-002-020-001/94992
(PALI)
|
1701002020NRG24051020231043110
|
05/10/2023
|
vishal singh
|
1701002020WL015355
|
vishal singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286985981
|
|
vishalsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
PORSA
|
MP-01-002-020-001/94995
(PALI)
|
1701002020NRG24051020231043107
|
05/10/2023
|
radheshyam
|
1701002020WL015352
|
radheshyam
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286985981
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PORSA
|
MP-01-002-020-001/94993
(PALI)
|
1701002020NRG24051020231043108
|
05/10/2023
|
ramesh
|
1701002020WL015353
|
ramesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286985981
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|