|
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
|
GUNOR
|
MP-09-003-081-001/237
(MALHAN)
|
1709003081NRG24020120240444629
|
02/01/2024
|
ramlagan
|
1709003081WL037480
|
ramlagan
|
00176
|
IDIB000D585
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367287
|
|
ramlagan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-081-001/61
(MALHAN)
|
1709003081NRG24020120240444630
|
02/01/2024
|
santu
|
1709003081WL037480
|
santu
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367287
|
|
santu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-081-001/63
(MALHAN)
|
1709003081NRG24020120240444631
|
02/01/2024
|
rajkumari
|
1709003081WL037480
|
rajkumari
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367287
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNOR
|
MP-09-003-081-001/65
(MALHAN)
|
1709003081NRG24020120240444632
|
02/01/2024
|
Kiran
|
1709003081WL037480
|
Kiran
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367287
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNOR
|
MP-09-003-081-001/82
(MALHAN)
|
1709003081NRG24020120240444633
|
02/01/2024
|
genda
|
1709003081WL037480
|
genda
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742367287
|
|
genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|