|
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
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24110220240424245
|
11/02/2024
|
GULAB SINGH
|
1727003061WL036316
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303542162
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
KURWAI
|
MP-27-003-061-003/723-B
(MATHARAPUR)
|
1727003061NRG24110220240424246
|
11/02/2024
|
Ramsevak
|
1727003061WL036316
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303542162
|
|
Ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-053-001/92636
(BARUALA)
|
1727003053NRG24110220240424123
|
11/02/2024
|
Shriram
|
1727003053WL036303
|
Shriram
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303542162
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|