|
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
|
SEONDHA
|
MP-04-001-044-004/13
(CHAKKBENA)
|
1704001044NRG24181020230116227
|
23/10/2023
|
Jasrath
|
1704001044WL007078
|
Jasrath
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230723
|
|
Jasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SEONDHA
|
MP-04-001-044-004/211
(CHAKKBENA)
|
1704001044NRG24181020230116229
|
23/10/2023
|
sunita sharma
|
1704001044WL007078
|
sunita sharma
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230723
|
|
sunitasharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-044-004/211
(CHAKKBENA)
|
1704001044NRG24181020230116228
|
23/10/2023
|
ghanshyam sharma
|
1704001044WL007078
|
ghanshyam sharma
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230723
|
|
ghanshyamsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
SEONDHA
|
MP-04-001-044-004/232
(CHAKKBENA)
|
1704001044NRG24181020230116230
|
23/10/2023
|
ramesh sharma
|
1704001044WL007078
|
ramesh sharma
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230723
|
|
rameshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|