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
|
TIMARNI
|
MP-43-003-071-001/13-A (RAVANGA)
|
1743003071NRG23260420230173973
|
26/04/2023
|
uneklal
|
1743003071WL029766
|
uneklal
|
00089
|
CBIN0280758
|
408
|
408
|
Processed
|
12/05/2023
|
|
644214038
|
|
uneklal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
2
|
TIMARNI
|
MP-43-003-071-001/139 (RAVANGA)
|
1743003071NRG23260420230173974
|
26/04/2023
|
BABULAL KUMARE
|
1743003071WL029766
|
BABULAL KUMARE
|
00415
|
SBIN0002896
|
408
|
408
|
Processed
|
12/05/2023
|
|
644214038
|
|
BABULALKUMARE
|
STATE BANK OF INDIA(508548)
|
3
|
TIMARNI
|
MP-43-003-073-001/87 (LODHIDHANA)
|
1743003073NRG23260420230173975
|
26/04/2023
|
RAMSINGH
|
1743003073WL029767
|
RAMSINGH
|
00415
|
SBIN0002896
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
644214038
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|