|
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
|
NARSIMHAPUR
|
MP-34-005-025-001/607
(MACHWARA)
|
1734005025NRG24221020230164806
|
22/10/2023
|
pushpa silavat
|
1734005025WL022132
|
pushpa silavat
|
00415
|
SBIN0030244
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286834053
|
|
pushpasilavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARSIMHAPUR
|
MP-34-005-050-001/28
(CHOURAKHEDA)
|
1734005050NRG24221020230164854
|
22/10/2023
|
lekram
|
1734005050WL022135
|
lekram
|
00462
|
UCBA0001391
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286834053
|
|
lekram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NARSIMHAPUR
|
MP-34-005-025-001/335
(MACHWARA)
|
1734005025NRG24221020230164803
|
22/10/2023
|
chhote bhaiya kha
|
1734005025WL022132
|
chhote bhaiya kha
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286834053
|
|
chhotebhaiyakha
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSIMHAPUR
|
MP-34-005-025-001/335
(MACHWARA)
|
1734005025NRG24221020230164804
|
22/10/2023
|
chote bhaiya kha
|
1734005025WL022132
|
chote bhaiya kha
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286834053
|
|
chotebhaiyakha
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSIMHAPUR
|
MP-34-005-025-001/536
(MACHWARA)
|
1734005025NRG24221020230164805
|
22/10/2023
|
JAMNA VISHWAKARMA
|
1734005025WL022132
|
JAMNA VISHWAKARMA
|
00468
|
UBIN0544981
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286834053
|
|
JAMNAVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|