|
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
|
BETUL
|
MP-31-005-057-002/74
(JOTHPUR)
|
1731005000NRG24201020230365675
|
20/10/2023
|
BHARTI
|
1731005WL029298
|
BHARTI
|
00048
|
BKID0009583
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244596
|
|
BHARTI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BETUL
|
MP-31-005-057-002/81
(JOTHPUR)
|
1731005000NRG24201020230365676
|
20/10/2023
|
KANCHAN
|
1731005WL029298
|
KANCHAN
|
00048
|
BKID0009583
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291244596
|
|
KANCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
BETUL
|
MP-31-005-057-002/85
(JOTHPUR)
|
1731005000NRG24201020230365677
|
20/10/2023
|
SHIVAM MARKAM
|
1731005WL029298
|
SHIVAM MARKAM
|
00089
|
CBIN0284261
|
442
|
442
|
Processed
|
09/11/2023
|
|
291244596
|
|
SHIVAMMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
BETUL
|
MP-31-005-057-001/100-B
(JOTHPUR)
|
1731005000NRG24201020230365672
|
20/10/2023
|
KAMLESH SAHU
|
1731005WL029298
|
KAMLESH SAHU
|
00354
|
PUNB0008100
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244596
|
|
KAMLESHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BETUL
|
MP-31-005-057-002/106-D
(JOTHPUR)
|
1731005000NRG24201020230365674
|
20/10/2023
|
GEETA
|
1731005WL029298
|
GEETA
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291244596
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|