|
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
|
MAUGANJ
|
MP-13-006-038-001/15
(MATIYARA)
|
1713006038NRG24111120230287272
|
11/11/2023
|
Ramsuman chaturvedi
|
1713006038WL039263
|
Ramsuman chaturvedi
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
749806206
|
|
Ramsumanchaturvedi
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-038-001/1505
(MATIYARA)
|
1713006038NRG24111120230287273
|
11/11/2023
|
SHUBHAM PANDEY
|
1713006038WL039263
|
SHUBHAM PANDEY
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
749806206
|
|
SHUBHAMPANDEY
|
INDIAN BANK(607105)
|
|
3
|
MAUGANJ
|
MP-13-006-038-001/40-A
(MATIYARA)
|
1713006038NRG24111120230287275
|
11/11/2023
|
nagendra chaturvedi
|
1713006038WL039263
|
nagendra chaturvedi
|
00176
|
IDIB000D555
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
749806206
|
|
nagendrachaturvedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
MAUGANJ
|
MP-13-006-038-001/20-A
(MATIYARA)
|
1713006038NRG24111120230287274
|
11/11/2023
|
anju chaturvedi
|
1713006038WL039263
|
anju chaturvedi
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
749806206
|
|
anjuchaturvedi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUGANJ
|
MP-13-006-038-001/48
(MATIYARA)
|
1713006038NRG24111120230287276
|
11/11/2023
|
Lal bahadur
|
1713006038WL039263
|
Lal bahadur
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
26/01/2024
|
|
749806206
|
|
Lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|