|
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
|
BURHAR
|
MP-14-005-075-002/56
(MALAYA-1)
|
1714005075NRG24080920230288380
|
08/09/2023
|
Lakhan Prasad Pav
|
1714005075WL014828
|
Lakhan Prasad Pav
|
00045
|
BARB0DHANPU
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179922330
|
|
LakhanPrasadPav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-075-003/232
(MALAYA-1)
|
1714005075NRG24080920230288383
|
08/09/2023
|
PUSHPA CHAUDHARI
|
1714005075WL014828
|
PUSHPA CHAUDHARI
|
00089
|
CBIN0282179
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179922330
|
|
PUSHPACHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-075-001/77
(MALAYA-1)
|
1714005075NRG24080920230288379
|
08/09/2023
|
santosh
|
1714005075WL014828
|
santosh
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179922330
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BURHAR
|
MP-14-005-075-002/85-B
(MALAYA-1)
|
1714005075NRG24080920230288381
|
08/09/2023
|
MOHAN PAW
|
1714005075WL014828
|
MOHAN PAW
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179922330
|
|
MOHANPAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-075-003/228
(MALAYA-1)
|
1714005075NRG24080920230288382
|
08/09/2023
|
ramswarath
|
1714005075WL014828
|
ramswarath
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
18/09/2023
|
|
179922330
|
|
ramswarath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|