|
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
|
GAROTH
|
MP-16-003-008-001/385-D
(CHANDWASA)
|
1716003008NRG24180920230267795
|
18/09/2023
|
SUNIL
|
1716003008WL021602
|
SUNIL
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309524274
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAROTH
|
MP-16-003-008-001/40-A
(CHANDWASA)
|
1716003008NRG24180920230267796
|
18/09/2023
|
shubham
|
1716003008WL021602
|
shubham
|
00462
|
UCBA0001288
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309524274
|
|
shubham
|
UCO BANK(607066)
|
|
3
|
GAROTH
|
MP-16-003-008-001/66-A
(CHANDWASA)
|
1716003008NRG24180920230267798
|
18/09/2023
|
Balaram
|
1716003008WL021602
|
Balaram
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524274
|
|
Balaram
|
UCO BANK(607066)
|
|
4
|
GAROTH
|
MP-16-003-008-001/66-A
(CHANDWASA)
|
1716003008NRG24180920230267797
|
18/09/2023
|
LILA BAI
|
1716003008WL021602
|
LILA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524274
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAROTH
|
MP-16-003-008-001/66-A
(CHANDWASA)
|
1716003008NRG24180920230267799
|
18/09/2023
|
LILA BAI
|
1716003008WL021602
|
LILA BAI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524274
|
|
LILABAI
|
UCO BANK(607066)
|
|
6
|
GAROTH
|
MP-16-003-008-001/66-A
(CHANDWASA)
|
1716003008NRG24180920230267800
|
18/09/2023
|
TULSI
|
1716003008WL021602
|
TULSI
|
00462
|
UCBA0001288
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309524274
|
|
TULSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|