|
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
|
KHURAI
|
MP-10-002-013-002/98
(TALAPAR(P))
|
1710002013NRG24151220230407884
|
15/12/2023
|
CHANDA BAI KURMI
|
1710002013WL046122
|
CHANDA BAI KURMI
|
00089
|
CBIN0281619
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980906
|
|
CHANDABAIKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-013-001/123
(TALAPAR(P))
|
1710002013NRG24151220230407880
|
15/12/2023
|
bahadur
|
1710002013WL046122
|
bahadur
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980906
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHURAI
|
MP-10-002-013-002/319
(TALAPAR(P))
|
1710002013NRG24151220230407881
|
15/12/2023
|
GANESHRAM
|
1710002013WL046122
|
GANESHRAM
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980906
|
|
GANESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHURAI
|
MP-10-002-013-002/319
(TALAPAR(P))
|
1710002013NRG24151220230407882
|
15/12/2023
|
SIDDHRANI
|
1710002013WL046122
|
SIDDHRANI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645980906
|
|
SIDDHRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-013-002/98
(TALAPAR(P))
|
1710002013NRG24151220230407883
|
15/12/2023
|
NONEETRAM
|
1710002013WL046122
|
NONEETRAM
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645980906
|
|
NONEETRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|