|
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
|
BIJAWAR
|
MP-08-008-019-001/524-B
(LAKHANGUWA)
|
1708008019NRG24040320240752270
|
07/03/2024
|
RAJARAM KUSHWAHA
|
1708008019WL063436
|
RAJARAM KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565728
|
|
RAJARAMKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BIJAWAR
|
MP-08-008-019-001/524-B
(LAKHANGUWA)
|
1708008019NRG24040320240752271
|
07/03/2024
|
SUMANTRA KUSHWAHA
|
1708008019WL063436
|
SUMANTRA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565728
|
|
SUMANTRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
BIJAWAR
|
MP-08-008-019-001/680
(LAKHANGUWA)
|
1708008019NRG24040320240752272
|
07/03/2024
|
Maya pathak
|
1708008019WL063436
|
Maya pathak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473565728
|
|
Mayapathak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BIJAWAR
|
MP-08-008-057-001/98-C
(KISHUNGARH)
|
1708008000NRG24070320240760193
|
07/03/2024
|
Bhola Raikwar
|
1708008WL064006
|
Bhola Raikwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473565728
|
|
BholaRaikwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|