|
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
|
AMBAH
|
MP-01-001-034-001/851
(BHONPURA)
|
1701001034NRG24240320242045440
|
24/03/2024
|
Dinesh Singh
|
1701001034WL032666
|
Dinesh Singh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939516
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-034-001/816
(BHONPURA)
|
1701001034NRG24240320242045442
|
24/03/2024
|
Rekha
|
1701001034WL032667
|
Rekha
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939516
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-034-001/825
(BHONPURA)
|
1701001034NRG24240320242045443
|
24/03/2024
|
Shyambeer Singh Sengar
|
1701001034WL032667
|
Shyambeer Singh Sengar
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939516
|
|
ShyambeerSinghSengar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-034-001/894
(BHONPURA)
|
1701001034NRG24240320242045441
|
24/03/2024
|
Shishupal
|
1701001034WL032666
|
Shishupal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399939516
|
|
Shishupal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|