|
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
|
VIDISHA
|
MP-27-007-076-002/629
(SUNPURA)
|
1727007076NRG24160120240392737
|
16/01/2024
|
ankit rajpoot
|
1727007076WL033474
|
ankit rajpoot
|
00089
|
CBIN0283144
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687273
|
|
ankitrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-076-002/628
(SUNPURA)
|
1727007076NRG24160120240392736
|
16/01/2024
|
shashi rajpoot
|
1727007076WL033474
|
shashi rajpoot
|
00354
|
PUNB0404800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687273
|
|
shashirajpoot
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-076-002/528
(SUNPURA)
|
1727007076NRG24160120240392735
|
16/01/2024
|
DEVENDRA
|
1727007076WL033474
|
DEVENDRA
|
00415
|
SBIN0001986
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706687273
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|