|
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
|
AMARPUR
|
MP-45-003-019-001/85-A
(DEORI MAL)
|
1745003000NRG24151020231011566
|
15/10/2023
|
Bhagwati
|
1745003WL035630
|
Bhagwati
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291275155
|
|
Bhagwati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-019-001/85
(DEORI MAL)
|
1745003000NRG24151020231011565
|
15/10/2023
|
beda bai
|
1745003WL035630
|
beda bai
|
00415
|
SBIN0005494
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291275155
|
|
bedabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMARPUR
|
MP-45-003-039-001/205
(ALONI)
|
1745003000NRG24151020231011563
|
15/10/2023
|
PUSPENDR
|
1745003WL035629
|
PUSPENDR
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
10/11/2023
|
|
291275155
|
|
PUSPENDR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
MP-45-003-039-001/81
(ALONI)
|
1745003000NRG24151020231011564
|
15/10/2023
|
Sarsvati
|
1745003WL035629
|
Sarsvati
|
00415
|
SBIN0005494
|
400
|
400
|
Processed
|
09/11/2023
|
|
291275155
|
|
Sarsvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-019-001/85-B
(DEORI MAL)
|
1745003000NRG24151020231011567
|
15/10/2023
|
Gouri bai
|
1745003WL035630
|
Gouri bai
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
291275155
|
|
Gouribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|