|
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
|
LAUNDI
|
MP-08-002-039-003/20-D
(PATNA)
|
1708002000NRG24170120240658565
|
17/01/2024
|
Poonam prajapati
|
1708002WL056342
|
Poonam prajapati
|
00152
|
HDFC0001770
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528376
|
|
Poonamprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-039-003/20-D
(PATNA)
|
1708002000NRG24170120240658564
|
17/01/2024
|
Indra pal prajapati
|
1708002WL056342
|
Indra pal prajapati
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528376
|
|
Indrapalprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAUNDI
|
MP-08-002-039-003/100-A
(PATNA)
|
1708002000NRG24170120240658562
|
17/01/2024
|
Girdhari anuragi
|
1708002WL056342
|
Girdhari anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528376
|
|
Girdharianuragi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
LAUNDI
|
MP-08-002-039-003/103-A
(PATNA)
|
1708002000NRG24170120240658563
|
17/01/2024
|
Shiv kumari anuragi
|
1708002WL056342
|
Shiv kumari anuragi
|
00415
|
SBIN0002873
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706528376
|
|
Shivkumarianuragi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|