|
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
|
DHIMERKHEDA
|
MP-44-006-004-001/175-A
(GUDA)
|
1744006000NRG24280620230235724
|
29/06/2023
|
NARENDRA
|
1744006WL009448
|
NARENDRA
|
00089
|
CBIN0283024
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
800111044
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
DHIMERKHEDA
|
MP-44-006-065-001/265
(KHAMTRA)
|
1744006065NRG24290620230237770
|
29/06/2023
|
raniya bai
|
1744006065WL009544
|
raniya bai
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
11/07/2023
|
|
800111044
|
|
raniyabai
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-065-001/295-A
(KHAMTRA)
|
1744006065NRG24290620230237772
|
29/06/2023
|
brajendra
|
1744006065WL009544
|
brajendra
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
11/07/2023
|
|
800111044
|
|
brajendra
|
INDIAN BANK(607105)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-065-001/805
(KHAMTRA)
|
1744006065NRG24290620230237773
|
29/06/2023
|
Mr.SONELAL
|
1744006065WL009544
|
Mr.SONELAL
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
11/07/2023
|
|
800111044
|
|
Mr.SONELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-065-001/805-A
(KHAMTRA)
|
1744006065NRG24290620230237774
|
29/06/2023
|
PHULCHAND SAHU
|
1744006065WL009544
|
PHULCHAND SAHU
|
00176
|
IDIB000P517
|
195
|
195
|
Processed
|
11/07/2023
|
|
800111044
|
|
PHULCHANDSAHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3874
|
3874
|
|
|
|
|
|
|
|