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
|
CHAWARPATHA
|
MP-34-002-027-001/30 (KASHI KHAIRI)
|
1734002027NRG24290820230134612
|
29/08/2023
|
PRADEEP GOND
|
1734002027WL016088
|
PRADEEP GOND
|
00089
|
CBIN0281598
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915668
|
|
PRADEEPGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
CHAWARPATHA
|
MP-34-002-027-001/42 (KASHI KHAIRI)
|
1734002027NRG24290820230134613
|
29/08/2023
|
KALU THAKUR
|
1734002027WL016088
|
KALU THAKUR
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915668
|
|
KALUTHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
CHAWARPATHA
|
MP-34-002-027-001/526 (KASHI KHAIRI)
|
1734002027NRG24290820230134614
|
29/08/2023
|
RAJKUMAR MEHRA
|
1734002027WL016088
|
RAJKUMAR MEHRA
|
00468
|
UBIN0542270
|
1547
|
1547
|
Processed
|
02/09/2023
|
|
865915668
|
|
RAJKUMARMEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
CHAWARPATHA
|
MP-34-002-027-001/ 49-A (KASHI KHAIRI)
|
1734002027NRG24290820230134611
|
29/08/2023
|
RAJARAM
|
1734002027WL016088
|
RAJARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865915668
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|