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-48-007-065-001/21-A (GILAROPA)
|
1748007065NRG24040520230031754
|
10/05/2023
|
PREM SINGH
|
1748007065WL001467
|
PREM SINGH
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618975
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
2
|
MUNGAOLI
|
MP-48-007-065-001/26-A (GILAROPA)
|
1748007065NRG24040520230031757
|
10/05/2023
|
Rajendar katriya
|
1748007065WL001467
|
Rajendar katriya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714618975
|
|
Rajendarkatriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MUNGAOLI
|
MP-48-007-065-001/26-A (GILAROPA)
|
1748007065NRG24040520230031756
|
10/05/2023
|
Ramrekha Katriya
|
1748007065WL001467
|
Ramrekha Katriya
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618975
|
|
RamrekhaKatriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MUNGAOLI
|
MP-48-007-065-001/21-A (GILAROPA)
|
1748007065NRG24040520230031755
|
10/05/2023
|
Anita Bai
|
1748007065WL001467
|
Anita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714618975
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MUNGAOLI
|
MP-48-007-065-002/476 (GILAROPA)
|
1748007065NRG24040520230031758
|
10/05/2023
|
lekhraj singh
|
1748007065WL001467
|
lekhraj singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714618975
|
|
lekhrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|