|
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
|
UNCHAHARA
|
MP-12-004-047-001/436
(KARAHEEKHURD)
|
1712004047NRG24050220240454595
|
06/02/2024
|
RAJKUMARI SINGH
|
1712004047WL038636
|
RAJKUMARI SINGH
|
00176
|
IDIB000U529
|
35
|
35
|
Processed
|
27/03/2024
|
|
004510382
|
|
RAJKUMARISINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-047-001/507
(KARAHEEKHURD)
|
1712004047NRG24050220240454599
|
06/02/2024
|
RUPA SINGH
|
1712004047WL038636
|
RUPA SINGH
|
00415
|
SBIN0005196
|
35
|
35
|
Processed
|
26/03/2024
|
|
004510382
|
|
RUPASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-047-001/460
(KARAHEEKHURD)
|
1712004047NRG24050220240454596
|
06/02/2024
|
MALENDRA SINGH
|
1712004047WL038636
|
MALENDRA SINGH
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
27/03/2024
|
|
004510382
|
|
MALENDRASINGH
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-047-001/493
(KARAHEEKHURD)
|
1712004047NRG24050220240454597
|
06/02/2024
|
MAYANK SINGH PATEL
|
1712004047WL038636
|
MAYANK SINGH PATEL
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
26/03/2024
|
|
004510382
|
|
MAYANKSINGHPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-047-001/493
(KARAHEEKHURD)
|
1712004047NRG24050220240454598
|
06/02/2024
|
MAYANK SINGH PATEL
|
1712004047WL038636
|
MAYANK SINGH PATEL
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
26/03/2024
|
|
004510382
|
|
MAYANKSINGHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175
|
175
|
|
|
|
|
|
|
|