|
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
|
NAIGARHI
|
MP-13-007-067-001/324
(BHARIGAWAN)
|
1713007067NRG24200120240414689
|
20/01/2024
|
Narendra Singh
|
1713007067WL052429
|
Narendra Singh
|
00176
|
IDIB000D575
|
50
|
50
|
Processed
|
28/03/2024
|
|
038540775
|
|
NarendraSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
NAIGARHI
|
MP-13-007-067-002/214
(BHARIGAWAN)
|
1713007067NRG24200120240414690
|
20/01/2024
|
shiva sharan sondhiya
|
1713007067WL052429
|
shiva sharan sondhiya
|
00415
|
SBIN0010827
|
10
|
10
|
Processed
|
28/03/2024
|
|
038540775
|
|
shivasharansondhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-067-002/228
(BHARIGAWAN)
|
1713007067NRG24200120240414691
|
20/01/2024
|
RAVIRAJ SINGH
|
1713007067WL052429
|
RAVIRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
038540775
|
|
RAVIRAJSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAIGARHI
|
MP-13-007-067-002/305
(BHARIGAWAN)
|
1713007067NRG24200120240414693
|
20/01/2024
|
savitri singh
|
1713007067WL052429
|
savitri singh
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
28/03/2024
|
|
038540775
|
|
savitrisingh
|
INDIAN BANK(607105)
|
|
5
|
NAIGARHI
|
MP-13-007-067-002/305
(BHARIGAWAN)
|
1713007067NRG24200120240414692
|
20/01/2024
|
suman singh
|
1713007067WL052429
|
suman singh
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
28/03/2024
|
|
038540775
|
|
sumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
940
|
940
|
|
|
|
|
|
|
|