|
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
|
UNCHAHARA
|
MP-12-004-031-001/319
(GUDHUVA)
|
1712004031NRG24190820230217198
|
19/08/2023
|
MO. AZIZ
|
1712004031WL015555
|
MO. AZIZ
|
00045
|
BARB0SATNAX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
728688161
|
|
MO.AZIZ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-031-001/317
(GUDHUVA)
|
1712004031NRG24190820230217197
|
19/08/2023
|
SUSHIL KUMAR PANDEY
|
1712004031WL015555
|
SUSHIL KUMAR PANDEY
|
00078
|
CNRB0002489
|
1980
|
1980
|
Processed
|
26/08/2023
|
|
728688161
|
|
SUSHILKUMARPANDEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-031-001/232
(GUDHUVA)
|
1712004031NRG24190820230217194
|
19/08/2023
|
KAMLESH PAL
|
1712004031WL015555
|
KAMLESH PAL
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
728688161
|
|
KAMLESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
UNCHAHARA
|
MP-12-004-031-001/289
(GUDHUVA)
|
1712004031NRG24190820230217196
|
19/08/2023
|
ANOOP SINGH
|
1712004031WL015555
|
ANOOP SINGH
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
728688161
|
|
ANOOPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
UNCHAHARA
|
MP-12-004-031-001/41
(GUDHUVA)
|
1712004031NRG24190820230217199
|
19/08/2023
|
PARASNATH KORI
|
1712004031WL015555
|
PARASNATH KORI
|
00602
|
SBIN0RRMBGB
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
728688161
|
|
PARASNATHKORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|