|
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
|
BHANDER
|
MP-04-003-043-002/50
(BAGPURA)
|
1704003065NRG24200720230060564
|
20/07/2023
|
arjun
|
1704003065WL003454
|
arjun
|
00089
|
CBIN0281780
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209318749
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHANDER
|
MP-04-003-043-002/159
(BAGPURA)
|
1704003065NRG24200720230060562
|
20/07/2023
|
Kamlesh
|
1704003065WL003452
|
Kamlesh
|
00354
|
PUNB0797100
|
663
|
663
|
Processed
|
28/07/2023
|
|
209318749
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHANDER
|
MP-04-003-043-002/50
(BAGPURA)
|
1704003065NRG24200720230060565
|
20/07/2023
|
Mamta
|
1704003065WL003454
|
Mamta
|
00354
|
PUNB0797100
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209318749
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BHANDER
|
MP-04-003-017-001/24
(DHODH)
|
1704003017NRG24200720230060627
|
20/07/2023
|
Ramprakash Jatav
|
1704003017WL003460
|
Ramprakash Jatav
|
00415
|
SBIN0007366
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209318749
|
|
RamprakashJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHANDER
|
MP-04-003-043-002/22
(BAGPURA)
|
1704003065NRG24200720230060563
|
20/07/2023
|
RAMDRVI
|
1704003065WL003453
|
RAMDRVI
|
00415
|
SBIN0030098
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209318749
|
|
RAMDRVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|