|
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
|
LAHAR
|
MP-02-006-061-001/972-A
(KATHA)
|
1702006061NRG24010520230028258
|
01/05/2023
|
narendra
|
1702006061WL000961
|
narendra
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
12/05/2023
|
|
640935313
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-061-001/1250
(KATHA)
|
1702006061NRG24010520230028254
|
01/05/2023
|
himanshu
|
1702006061WL000960
|
himanshu
|
00089
|
CBIN0281231
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640935313
|
|
himanshu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
LAHAR
|
MP-02-006-061-001/91-A
(KATHA)
|
1702006061NRG24010520230028257
|
01/05/2023
|
vishal
|
1702006061WL000960
|
vishal
|
00415
|
SBIN0010842
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640935313
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-061-001/1384
(KATHA)
|
1702006061NRG24010520230028255
|
01/05/2023
|
reena devi
|
1702006061WL000960
|
reena devi
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640935313
|
|
reenadevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAHAR
|
MP-02-006-061-001/1402
(KATHA)
|
1702006061NRG24010520230028256
|
01/05/2023
|
Geeta
|
1702006061WL000960
|
Geeta
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640935313
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|