|
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
|
PAWAI
|
MP-09-004-030-001/201-B
(CHIKHALA)
|
1709004030NRG24240220240548330
|
24/02/2024
|
ramkishor sahu
|
1709004030WL043939
|
ramkishor sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302317124
|
|
ramkishorsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAWAI
|
MP-09-004-030-001/24-A
(CHIKHALA)
|
1709004030NRG24240220240548333
|
24/02/2024
|
bhola patel
|
1709004030WL043939
|
bhola patel
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317124
|
|
bholapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAWAI
|
MP-09-004-030-001/77
(CHIKHALA)
|
1709004030NRG24240220240548334
|
24/02/2024
|
Ram Awtar Sahu
|
1709004030WL043939
|
Ram Awtar Sahu
|
00089
|
CBIN0284174
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317124
|
|
RamAwtarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PAWAI
|
MP-09-004-030-001/22-A
(CHIKHALA)
|
1709004030NRG24240220240548331
|
24/02/2024
|
anil dahayat
|
1709004030WL043939
|
anil dahayat
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317124
|
|
anildahayat
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAWAI
|
MP-09-004-030-001/230-A
(CHIKHALA)
|
1709004030NRG24240220240548332
|
24/02/2024
|
VIJAY
|
1709004030WL043939
|
VIJAY
|
00415
|
SBIN0005496
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302317124
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|