|
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
|
MAUGANJ
|
MP-13-006-003-012/22400924
(SIWAPURANEWUHA)
|
1713006003NRG24150320240508131
|
15/03/2024
|
SUMAN VISHWAKARMA
|
1713006003WL059764
|
SUMAN VISHWAKARMA
|
00176
|
IDIB000D575
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473871560
|
|
SUMANVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
MAUGANJ
|
MP-13-006-003-012/22400924
(SIWAPURANEWUHA)
|
1713006003NRG24150320240508129
|
15/03/2024
|
MOLAI PRASAD VSHWAKARMA
|
1713006003WL059764
|
MOLAI PRASAD VSHWAKARMA
|
00415
|
SBIN0010827
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473871560
|
|
MOLAIPRASADVSHWAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-003-012/22400924
(SIWAPURANEWUHA)
|
1713006003NRG24150320240508130
|
15/03/2024
|
SHYAM BATI VISHWAKARMA
|
1713006003WL059764
|
SHYAM BATI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473871560
|
|
SHYAMBATIVISHWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|