|
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
|
ASHOKNAGAR
|
MP-48-005-091-002/11-D
(RENJHA)
|
1748005000NRG24040520230031765
|
04/05/2023
|
shishupal
|
1748005WL001471
|
shishupal
|
00032
|
UTIB0001208
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921386
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-091-002/184-C
(RENJHA)
|
1748005000NRG24040520230031767
|
04/05/2023
|
RAMSINGH
|
1748005WL001471
|
RAMSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921386
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-091-002/185-C
(RENJHA)
|
1748005000NRG24040520230031769
|
04/05/2023
|
PRAVENDRA
|
1748005WL001471
|
PRAVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921386
|
|
PRAVENDRA
|
ICICI BANK LTD(508534)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-091-002/188-C
(RENJHA)
|
1748005000NRG24040520230031774
|
04/05/2023
|
BALVIR
|
1748005WL001471
|
BALVIR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686921386
|
|
BALVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-091-002/188-C
(RENJHA)
|
1748005000NRG24040520230031773
|
04/05/2023
|
BALVIR
|
1748005WL001471
|
BALVIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
686921386
|
|
BALVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|