|
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
|
CHANDERI
|
MP-48-002-045-002/445
(KHERA)
|
1748002045NRG24170520230059477
|
17/05/2023
|
Guddi Bai
|
1748002045WL002732
|
Guddi Bai
|
00089
|
CBIN0284508
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229890
|
|
GuddiBai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
CHANDERI
|
MP-48-002-007-003/154-A
(AAKATE)
|
1748002007NRG24170520230059450
|
17/05/2023
|
rajkumari
|
1748002007WL002728
|
rajkumari
|
00415
|
SBIN0030325
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229890
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
CHANDERI
|
MP-48-002-007-003/154-A
(AAKATE)
|
1748002007NRG24170520230059449
|
17/05/2023
|
suresh
|
1748002007WL002728
|
suresh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229890
|
|
suresh
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHANDERI
|
MP-48-002-007-003/171
(AAKATE)
|
1748002007NRG24170520230059452
|
17/05/2023
|
durgesh yadav
|
1748002007WL002728
|
durgesh yadav
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229890
|
|
durgeshyadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDERI
|
MP-48-002-007-003/171
(AAKATE)
|
1748002007NRG24170520230059451
|
17/05/2023
|
mahesh
|
1748002007WL002728
|
mahesh
|
00468
|
UBIN0542555
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836229890
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|