|
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
|
GAROTH
|
MP-16-003-044-002/54-A
(BARKHEDANAYAK)
|
1716003044NRG24091120230336209
|
09/11/2023
|
MAHENDRA
|
1716003044WL027619
|
MAHENDRA
|
00048
|
BKID0009139
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317970957
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-044-002/221
(BARKHEDANAYAK)
|
1716003044NRG24091120230336207
|
09/11/2023
|
balak bai
|
1716003044WL027619
|
balak bai
|
00462
|
UCBA0001288
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317970957
|
|
balakbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
GAROTH
|
MP-16-003-044-002/145
(BARKHEDANAYAK)
|
1716003044NRG24091120230336203
|
09/11/2023
|
sodan singh
|
1716003044WL027619
|
sodan singh
|
00689
|
AUBL0002324
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317970957
|
|
sodansingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|