|
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
|
GANGEV
|
MP-13-004-041-004/295
(DEVRA)
|
1713004041NRG24111220230320497
|
11/12/2023
|
Gangaram kumhar
|
1713004041WL042914
|
Gangaram kumhar
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462547594
|
|
Gangaramkumhar
|
INDIAN BANK(607105)
|
|
2
|
GANGEV
|
MP-13-004-041-004/436
(DEVRA)
|
1713004041NRG24111220230320499
|
11/12/2023
|
shyamlal patel
|
1713004041WL042914
|
shyamlal patel
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462547594
|
|
shyamlalpatel
|
INDIAN BANK(607105)
|
|
3
|
GANGEV
|
MP-13-004-041-004/60
(DEVRA)
|
1713004041NRG24111220230320501
|
11/12/2023
|
Vimla
|
1713004041WL042914
|
Vimla
|
00176
|
IDIB000D591
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462547594
|
|
Vimla
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-041-004/411
(DEVRA)
|
1713004041NRG24111220230320498
|
11/12/2023
|
Sangeeta
|
1713004041WL042914
|
Sangeeta
|
00415
|
SBIN0006275
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462547594
|
|
Sangeeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-041-004/448
(DEVRA)
|
1713004041NRG24111220230320500
|
11/12/2023
|
amrendra singh
|
1713004041WL042914
|
amrendra singh
|
00468
|
UBIN0546658
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462547594
|
|
amrendrasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|