|
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
|
SOHAGPUR
|
MP-32-005-003-001/502
(BASKHAPA)
|
1732005003NRG24221120230095223
|
24/11/2023
|
SANDEEP
|
1732005003WL019824
|
SANDEEP
|
00048
|
BKID0009056
|
442
|
442
|
Processed
|
01/01/2024
|
|
323976839
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SOHAGPUR
|
MP-32-005-051-010/84
(MANGARIA)
|
1732005051NRG24221120230095415
|
24/11/2023
|
MAYA BAI BHALLAVI
|
1732005051WL019856
|
MAYA BAI BHALLAVI
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323976839
|
|
MAYABAIBHALLAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SOHAGPUR
|
MP-32-005-051-010/131
(MANGARIA)
|
1732005051NRG24221120230095417
|
24/11/2023
|
LAXMIBAI
|
1732005051WL019857
|
LAXMIBAI
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323976839
|
|
LAXMIBAI
|
CANARA BANK(508532)
|
|
4
|
SOHAGPUR
|
MP-32-005-051-010/131
(MANGARIA)
|
1732005051NRG24221120230095416
|
24/11/2023
|
VINOD
|
1732005051WL019857
|
VINOD
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323976839
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|