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
|
UNCHAHARA
|
MP-12-004-010-001/10115 (ATARA)
|
1712004000NRG24230920230245735
|
23/09/2023
|
KAMTA PRASAAD VISWAKARMA
|
1712004WL020514
|
KAMTA PRASAAD VISWAKARMA
|
00176
|
IDIB000S648
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309467223
|
|
KAMTAPRASAADVISWAKARMA
|
INDIAN BANK(607105)
|
2
|
UNCHAHARA
|
MP-12-004-010-001/10117 (ATARA)
|
1712004000NRG24230920230245738
|
23/09/2023
|
RAMVISHWAS DAHIYA
|
1712004WL020514
|
RAMVISHWAS DAHIYA
|
00176
|
IDIB000S648
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309467223
|
|
RAMVISHWASDAHIYA
|
INDIAN BANK(607105)
|
3
|
UNCHAHARA
|
MP-12-004-010-001/10122 (ATARA)
|
1712004000NRG24230920230245739
|
23/09/2023
|
RAGHVENDRA
|
1712004WL020514
|
RAGHVENDRA
|
00176
|
IDIB000S648
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309467223
|
|
RAGHVENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-010-001/10116 (ATARA)
|
1712004000NRG24230920230245736
|
23/09/2023
|
DULICHAND
|
1712004WL020514
|
DULICHAND
|
00602
|
SBIN0RRMBGB
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309467223
|
|
DULICHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
5
|
UNCHAHARA
|
MP-12-004-010-001/10116 (ATARA)
|
1712004000NRG24230920230245737
|
23/09/2023
|
DULICHAND
|
1712004WL020514
|
DULICHAND
|
00602
|
SBIN0RRMBGB
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309467223
|
|
DULICHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|