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
|
UNCHAHARA
|
MP-12-004-055-002/864 (PODEEGARADA)
|
1712004055NRG24141120230311841
|
14/11/2023
|
Ravendra Kumar Chaudhari
|
1712004055WL027649
|
Ravendra Kumar Chaudhari
|
00176
|
IDIB000U529
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
327055516
|
|
RavendraKumarChaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-055-001/729 (PODEEGARADA)
|
1712004055NRG24141120230311813
|
14/11/2023
|
shivkumar dwivedy
|
1712004055WL027649
|
shivkumar dwivedy
|
00415
|
SBIN0013659
|
800
|
800
|
Processed
|
01/01/2024
|
|
327055516
|
|
shivkumardwivedy
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-020-001/1480-A (PITHAURAABAAD)
|
1712004020NRG24141120230311327
|
14/11/2023
|
Rajendra Kumar Kol
|
1712004020WL027592
|
Rajendra Kumar Kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
327055516
|
|
RajendraKumarKol
|
(000000)
|
4
|
UNCHAHARA
|
MP-12-004-055-001/710 (PODEEGARADA)
|
1712004055NRG24141120230311808
|
14/11/2023
|
PRADEEP KUMAR DUVEDY
|
1712004055WL027649
|
PRADEEP KUMAR DUVEDY
|
00602
|
SBIN0RRMBGB
|
800
|
800
|
Processed
|
01/01/2024
|
|
327055516
|
|
PRADEEPKUMARDUVEDY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5656
|
5656
|
|
|
|
|
|
|
|