|
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
|
KUSMI
|
MP-15-007-010-001/24-B
(KHAIRI)
|
1715007000NRG24120220241221500
|
12/02/2024
|
DADOOLAL YADAV
|
1715007WL098525
|
DADOOLAL YADAV
|
00468
|
UBIN0549495
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303650781
|
|
DADOOLALYADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-010-004/117-A
(KHAIRI)
|
1715007000NRG24120220241221501
|
12/02/2024
|
SHREEKANT YADAV
|
1715007WL098525
|
SHREEKANT YADAV
|
00468
|
UBIN0549495
|
2431
|
2431
|
Processed
|
15/04/2024
|
|
303650781
|
|
SHREEKANTYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-010-004/125-A
(KHAIRI)
|
1715007000NRG24120220241221502
|
12/02/2024
|
SUNEEL
|
1715007WL098525
|
SUNEEL
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
15/04/2024
|
|
303650781
|
|
SUNEEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|