|
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
|
GUNOR
|
MP-09-003-064-002/65
(HAHIRA)
|
1709003064NRG24180620230133033
|
18/06/2023
|
Mukesh kumar Sharma
|
1709003064WL011032
|
Mukesh kumar Sharma
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728174
|
|
MukeshkumarSharma
|
INDIAN BANK(607105)
|
|
2
|
GUNOR
|
MP-09-003-064-003/27
(HAHIRA)
|
1709003064NRG24180620230133035
|
18/06/2023
|
ramnarayan
|
1709003064WL011032
|
ramnarayan
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728174
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNOR
|
MP-09-003-064-003/28-A
(HAHIRA)
|
1709003064NRG24180620230133037
|
18/06/2023
|
shusheel kumar
|
1709003064WL011032
|
shusheel kumar
|
00176
|
IDIB000G650
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728174
|
|
shusheelkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-064-003/28
(HAHIRA)
|
1709003064NRG24180620230133036
|
18/06/2023
|
Sunil dwivedi
|
1709003064WL011032
|
Sunil dwivedi
|
00415
|
SBIN0002845
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728174
|
|
Sunildwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GUNOR
|
MP-09-003-064-002/77-D
(HAHIRA)
|
1709003064NRG24180620230133034
|
18/06/2023
|
Yogendra kushwaha
|
1709003064WL011032
|
Yogendra kushwaha
|
00415
|
SBIN0003507
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515728174
|
|
Yogendrakushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|