|
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
|
PATAN
|
MP-33-003-038-002/606-B
(KONIKALA)
|
1733003038NRG24040920230165889
|
06/09/2023
|
Bhola
|
1733003038WL018770
|
Bhola
|
00089
|
CBIN0280746
|
1680
|
1680
|
Processed
|
14/09/2023
|
|
178159431
|
|
Bhola
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MP-33-003-038-002/1714-A
(KONIKALA)
|
1733003038NRG24040920230165961
|
06/09/2023
|
Archana
|
1733003038WL018783
|
Archana
|
00354
|
PUNB0689800
|
2940
|
2940
|
Processed
|
14/09/2023
|
|
178159431
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
MP-33-003-038-002/1713-A
(KONIKALA)
|
1733003038NRG24040920230165960
|
06/09/2023
|
Kavita
|
1733003038WL018783
|
Kavita
|
00415
|
SBIN0004801
|
2940
|
2940
|
Processed
|
14/09/2023
|
|
178159431
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MP-33-003-038-002/1713-C
(KONIKALA)
|
1733003038NRG24040920230165963
|
06/09/2023
|
Rani
|
1733003038WL018784
|
Rani
|
00415
|
SBIN0005546
|
2940
|
2940
|
Processed
|
14/09/2023
|
|
178159431
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|