|
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
|
UNCHAHARA
|
MP-12-004-060-001/655
(PONDEE)
|
1712004060NRG24161120230314286
|
16/11/2023
|
RAJKUMARI KOL
|
1712004060WL027878
|
RAJKUMARI KOL
|
00048
|
BKID0009440
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326895418
|
|
RAJKUMARIKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-037-001/13-A
(URADANA)
|
1712004000NRG24161120230314322
|
16/11/2023
|
PRADEEP KUMAR SAKET
|
1712004WL027887
|
PRADEEP KUMAR SAKET
|
00176
|
IDIB000U529
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
326895418
|
|
PRADEEPKUMARSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-037-001/13-A
(URADANA)
|
1712004000NRG24161120230314321
|
16/11/2023
|
RAM BHAJAN
|
1712004WL027887
|
RAM BHAJAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326895418
|
|
RAMBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-060-001/2124
(PONDEE)
|
1712004060NRG24161120230314292
|
16/11/2023
|
chhota kol
|
1712004060WL027880
|
chhota kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
01/01/2024
|
|
326895418
|
|
chhotakol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10982
|
10982
|
|
|
|
|
|
|
|