|
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
|
SAGAR
|
MP-10-008-045-001/137
(LIDHORAHAT (P))
|
1710008045NRG24011220230387876
|
07/12/2023
|
Rajendra
|
1710008045WL044020
|
Rajendra
|
00176
|
IDIB000S514
|
221
|
221
|
Processed
|
29/02/2024
|
|
462170043
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
2
|
SAGAR
|
MP-10-008-045-001/183
(LIDHORAHAT (P))
|
1710008045NRG24011220230387877
|
07/12/2023
|
Niranjan
|
1710008045WL044020
|
Niranjan
|
00176
|
IDIB000S514
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462170043
|
|
Niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
SAGAR
|
MP-10-008-045-001/462
(LIDHORAHAT (P))
|
1710008045NRG24011220230387879
|
07/12/2023
|
sachin singh lodhi
|
1710008045WL044020
|
sachin singh lodhi
|
00176
|
IDIB000S514
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462170043
|
|
sachinsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-045-001/488-A
(LIDHORAHAT (P))
|
1710008045NRG24011220230387880
|
07/12/2023
|
Shivani
|
1710008045WL044020
|
Shivani
|
00415
|
SBIN0010855
|
1768
|
1768
|
Processed
|
29/02/2024
|
|
462170043
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-045-001/196
(LIDHORAHAT (P))
|
1710008045NRG24011220230387878
|
07/12/2023
|
RAKESH
|
1710008045WL044020
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462170043
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|