|
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
|
VIDISHA
|
MP-27-007-052-001/1140
(KIRMACHI BANDHERA)
|
1727007000NRG24230320240474442
|
23/03/2024
|
bhrat
|
1727007WL041802
|
bhrat
|
00354
|
PUNB0088700
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470972
|
|
bhrat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-052-001/11
(KIRMACHI BANDHERA)
|
1727007000NRG24230320240474441
|
23/03/2024
|
GHANSHYAM
|
1727007WL041802
|
GHANSHYAM
|
00415
|
SBIN0030162
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470972
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-052-001/1078
(KIRMACHI BANDHERA)
|
1727007000NRG24230320240474443
|
23/03/2024
|
jamnaprasad
|
1727007WL041803
|
jamnaprasad
|
00462
|
UCBA0000010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473470972
|
|
jamnaprasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-052-001/1032
(KIRMACHI BANDHERA)
|
1727007000NRG24230320240474440
|
23/03/2024
|
mukesh
|
1727007WL041802
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473470972
|
|
mukesh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|