|
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
|
KUSMI
|
MP-15-007-031-001/107
(KUSMI)
|
1715007000NRG24280720230539049
|
28/07/2023
|
RAMBAI AGARIYA
|
1715007WL038418
|
RAMBAI AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299358927
|
|
RAMBAIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KUSMI
|
MP-15-007-031-001/107-B
(KUSMI)
|
1715007000NRG24280720230539050
|
28/07/2023
|
VIJAY KUMAR AGARIYA
|
1715007WL038418
|
VIJAY KUMAR AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299358927
|
|
VIJAYKUMARAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KUSMI
|
MP-15-007-031-001/108
(KUSMI)
|
1715007000NRG24280720230539051
|
28/07/2023
|
MUNNALAL AGARIYA
|
1715007WL038418
|
MUNNALAL AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299358927
|
|
MUNNALALAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KUSMI
|
MP-15-007-031-001/9
(KUSMI)
|
1715007000NRG24280720230539052
|
28/07/2023
|
SHYAMBATI AGARIYA
|
1715007WL038418
|
SHYAMBATI AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299358927
|
|
SHYAMBATIAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KUSMI
|
MP-15-007-031-001/9
(KUSMI)
|
1715007000NRG24280720230539053
|
28/07/2023
|
SUNEETA AGARIYA
|
1715007WL038418
|
SUNEETA AGARIYA
|
00468
|
UBIN0554839
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299358927
|
|
SUNEETAAGARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|