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
|
MUNGAOLI
|
MP-48-007-064-002/90-A (KUKABALI)
|
1748007064NRG24290920230323369
|
29/09/2023
|
SHANKAR AADIWASI
|
1748007064WL014965
|
SHANKAR AADIWASI
|
00415
|
SBIN0030084
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295112677
|
|
SHANKARAADIWASI
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-064-002/99 (KUKABALI)
|
1748007064NRG24290920230323370
|
29/09/2023
|
POTHI BAI ADIWASI
|
1748007064WL014965
|
POTHI BAI ADIWASI
|
00415
|
SBIN0030084
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295112677
|
|
POTHIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-064-003/227 (KUKABALI)
|
1748007064NRG24290920230323371
|
29/09/2023
|
MAHENDRA SINGH
|
1748007064WL014965
|
MAHENDRA SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295112677
|
|
MAHENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-064-003/309 (KUKABALI)
|
1748007064NRG24290920230323372
|
29/09/2023
|
Raj bAI
|
1748007064WL014965
|
Raj bAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295112677
|
|
RajbAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|