|
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
|
AMARPATAN
|
MP-12-006-031-001/1179
(DHOBAHATA)
|
1712006031NRG25130520240066130
|
13/05/2024
|
rambati kushwaha
|
1712006031WL003804
|
rambati kushwaha
|
00468
|
UBIN0567639
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509281
|
|
rambatikushwaha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
AMARPATAN
|
MP-12-006-031-001/1179
(DHOBAHATA)
|
1712006031NRG25130520240066129
|
13/05/2024
|
Ramdeen
|
1712006031WL003804
|
Ramdeen
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509281
|
|
Ramdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
AMARPATAN
|
MP-12-006-031-001/167
(DHOBAHATA)
|
1712006031NRG25130520240066131
|
13/05/2024
|
biharilal kushwaha
|
1712006031WL003804
|
biharilal kushwaha
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509281
|
|
biharilalkushwaha
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMARPATAN
|
MP-12-006-031-001/265
(DHOBAHATA)
|
1712006031NRG25130520240066132
|
13/05/2024
|
ramkalesh
|
1712006031WL003804
|
ramkalesh
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509281
|
|
ramkalesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AMARPATAN
|
MP-12-006-031-001/386
(DHOBAHATA)
|
1712006031NRG25130520240066133
|
13/05/2024
|
shivnath
|
1712006031WL003804
|
shivnath
|
00602
|
SBIN0RRMBGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
858509281
|
|
shivnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|