|
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
|
MAUGANJ
|
MP-13-006-038-001/51
(MATIYARA)
|
1713006038NRG24261020230266199
|
28/10/2023
|
Archana
|
1713006038WL036996
|
Archana
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289252807
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAUGANJ
|
MP-13-006-038-002/142
(MATIYARA)
|
1713006038NRG24261020230266203
|
28/10/2023
|
MINA SAKET
|
1713006038WL036996
|
MINA SAKET
|
00176
|
IDIB000D555
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289252807
|
|
MINASAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-038-002/114
(MATIYARA)
|
1713006038NRG24261020230266201
|
28/10/2023
|
rajendra shukla
|
1713006038WL036996
|
rajendra shukla
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289252807
|
|
rajendrashukla
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUGANJ
|
MP-13-006-038-002/140
(MATIYARA)
|
1713006038NRG24261020230266202
|
28/10/2023
|
RAKESH
|
1713006038WL036996
|
RAKESH
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289252807
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAUGANJ
|
MP-13-006-038-002/1025
(MATIYARA)
|
1713006038NRG24261020230266200
|
28/10/2023
|
Pramod Prajapati
|
1713006038WL036996
|
Pramod Prajapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289252807
|
|
PramodPrajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|