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
|
SHEOPUR
|
MP-39-002-004-001/73-A (JAWASA)
|
1739002004NRG24161220230468937
|
16/12/2023
|
VINOD SEN
|
1739002004WL050707
|
VINOD SEN
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531717
|
|
VINODSEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-004-001/113-A (JAWASA)
|
1739002004NRG24161220230468934
|
16/12/2023
|
manju bai sen
|
1739002004WL050707
|
manju bai sen
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531717
|
|
manjubaisen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHEOPUR
|
MP-39-002-004-001/258-A (JAWASA)
|
1739002004NRG24161220230468935
|
16/12/2023
|
Mahaveer
|
1739002004WL050707
|
Mahaveer
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531717
|
|
Mahaveer
|
CANARA BANK(508532)
|
4
|
SHEOPUR
|
MP-39-002-004-001/71-A (JAWASA)
|
1739002004NRG24161220230468936
|
16/12/2023
|
ramababoo
|
1739002004WL050707
|
ramababoo
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531717
|
|
ramababoo
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-004-001/88-A (JAWASA)
|
1739002004NRG24161220230468938
|
16/12/2023
|
Ramkuvar mali
|
1739002004WL050707
|
Ramkuvar mali
|
00415
|
SBIN0030089
|
884
|
884
|
Processed
|
11/03/2024
|
|
645531717
|
|
Ramkuvarmali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|