|
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
|
SHAHGARH
|
MP-10-005-042-002/452
(MUDARI BUJURG (P))
|
1710005043NRG24150220240503323
|
23/02/2024
|
Radharani
|
1710005043WL056777
|
Radharani
|
00089
|
CBIN0282029
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642285
|
|
Radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-042-001/54
(MUDARI BUJURG (P))
|
1710005043NRG24150220240503321
|
23/02/2024
|
Pushpendra
|
1710005043WL056777
|
Pushpendra
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642285
|
|
Pushpendra
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SHAHGARH
|
MP-10-005-042-002/434
(MUDARI BUJURG (P))
|
1710005043NRG24150220240503322
|
23/02/2024
|
Baldau
|
1710005043WL056777
|
Baldau
|
00354
|
PUNB0888000
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301642285
|
|
Baldau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|