|
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
|
CHITRANGI
|
MP-15-004-061-001/1232-A
()
|
1715004061NRG24190120241146558
|
19/01/2024
|
Saroj
|
1715004061WL093505
|
Saroj
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039436323
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
CHITRANGI
|
MP-15-004-061-001/209-C
()
|
1715004061NRG24190120241146559
|
19/01/2024
|
LALITA KOL
|
1715004061WL093505
|
LALITA KOL
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039436323
|
|
LALITAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
CHITRANGI
|
MP-15-004-061-001/450
()
|
1715004061NRG24190120241146561
|
19/01/2024
|
summariya
|
1715004061WL093505
|
summariya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039436323
|
|
summariya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
CHITRANGI
|
MP-15-004-061-001/577-B
()
|
1715004061NRG24190120241146562
|
19/01/2024
|
Asha sahu
|
1715004061WL093505
|
Asha sahu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039436323
|
|
Ashasahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
5
|
CHITRANGI
|
MP-15-004-061-001/350-A
()
|
1715004061NRG24190120241146560
|
19/01/2024
|
BHAWAR KOL
|
1715004061WL093505
|
BHAWAR KOL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
28/03/2024
|
|
039436323
|
|
BHAWARKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15691
|
15691
|
|
|
|
|
|
|
|