|
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
|
DHIMERKHEDA
|
MP-44-006-017-003/350-B
(SAGONA)
|
1744006017NRG24290220240864672
|
29/02/2024
|
munna lal
|
1744006017WL033109
|
munna lal
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719659
|
|
munnalal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-003/411-B
(SAGONA)
|
1744006017NRG24290220240864673
|
29/02/2024
|
ravishankar
|
1744006017WL033109
|
ravishankar
|
00089
|
CBIN0281687
|
1540
|
1540
|
Processed
|
12/04/2024
|
|
301719659
|
|
ravishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-017-003/411-C
(SAGONA)
|
1744006017NRG24290220240864674
|
29/02/2024
|
Pavan singh
|
1744006017WL033109
|
Pavan singh
|
00089
|
CBIN0281687
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
301719659
|
|
Pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-017-003/256-B
(SAGONA)
|
1744006017NRG24290220240864671
|
29/02/2024
|
Raghuvir singh
|
1744006017WL033109
|
Raghuvir singh
|
00415
|
SBIN0005508
|
880
|
880
|
Processed
|
12/04/2024
|
|
301719659
|
|
Raghuvirsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|