|
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
|
GANGEV
|
MP-13-004-045-001/416-B
(DHAUDHKI)
|
1713004045NRG25030420240000006
|
05/04/2024
|
Satyanarayan Tiwari
|
1713004045WL00002
|
Satyanarayan Tiwari
|
00176
|
IDIB000B556
|
486
|
486
|
Processed
|
19/04/2024
|
|
397710199
|
|
SatyanarayanTiwari
|
INDIAN BANK(607105)
|
|
2
|
GANGEV
|
MP-13-004-045-001/42-B
(DHAUDHKI)
|
1713004045NRG25030420240000007
|
05/04/2024
|
Tarunendra Tiwari
|
1713004045WL00002
|
Tarunendra Tiwari
|
00176
|
IDIB000B556
|
486
|
486
|
Processed
|
19/04/2024
|
|
397710199
|
|
TarunendraTiwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-015-001/3
(PHOOL NO.1)
|
1713004015NRG25030420240000008
|
05/04/2024
|
Jagannath verma
|
1713004015WL00003
|
Jagannath verma
|
00415
|
SBIN0000468
|
30
|
30
|
Processed
|
19/04/2024
|
|
397710199
|
|
Jagannathverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1002
|
1002
|
|
|
|
|
|
|
|