|
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
|
NASRULLAGANJ
|
MP-29-004-076-002/262
(AMBAJDID)
|
1729004076NRG24180820230118181
|
18/08/2023
|
NITIN KUMAR SO BHARAT SINGH
|
1729004076WL013663
|
NITIN KUMAR SO BHARAT SINGH
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152913
|
|
NITINKUMARSOBHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-076-002/260
(AMBAJDID)
|
1729004076NRG24180820230118179
|
18/08/2023
|
RAJKUMAR KUSHWAHA SO SAMRATH SINGH
|
1729004076WL013663
|
RAJKUMAR KUSHWAHA SO SAMRATH SINGH
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
26/08/2023
|
|
728152913
|
|
RAJKUMARKUSHWAHASOSAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-076-002/261
(AMBAJDID)
|
1729004076NRG24180820230118180
|
18/08/2023
|
SHUBHAM KUSHWAH SO JAGDISH KUSHWAH
|
1729004076WL013663
|
SHUBHAM KUSHWAH SO JAGDISH KUSHWAH
|
00089
|
CBIN0284253
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152913
|
|
SHUBHAMKUSHWAHSOJAGDISHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-076-002/260
(AMBAJDID)
|
1729004076NRG24180820230118178
|
18/08/2023
|
Shivraj so samrathsingh
|
1729004076WL013663
|
Shivraj so samrathsingh
|
00415
|
SBIN0001264
|
221
|
221
|
Processed
|
25/08/2023
|
|
728152913
|
|
Shivrajsosamrathsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|