|
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
|
GUNA
|
MP-06-004-031-002/22-A
(MANGWAR)
|
1706004000NRG24170820230121787
|
17/08/2023
|
Brajendra
|
1706004WL009789
|
Brajendra
|
00089
|
CBIN0282156
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713482905
|
|
Brajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-031-001/150
(MANGWAR)
|
1706004000NRG24170820230121786
|
17/08/2023
|
Rajaram
|
1706004WL009789
|
Rajaram
|
00415
|
SBIN0003849
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713482905
|
|
Rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-062-001/815-B
(MAHODRA)
|
1706004000NRG24170820230121784
|
17/08/2023
|
kanaheya
|
1706004WL009788
|
kanaheya
|
00415
|
SBIN0030168
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713482905
|
|
kanaheya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-044-002/217-C
(GOPALPUR)
|
1706004000NRG24170820230121782
|
17/08/2023
|
ramkumar
|
1706004WL009787
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713482905
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|