|
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
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24070120240380753
|
07/01/2024
|
GULAB SINGH
|
1727003061WL032301
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201328
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
2
|
KURWAI
|
MP-27-003-061-003/723-B
(MATHARAPUR)
|
1727003061NRG24070120240380755
|
07/01/2024
|
Ramsevak
|
1727003061WL032301
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201328
|
|
Ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-061-003/470
(MATHARAPUR)
|
1727003061NRG24070120240380754
|
07/01/2024
|
Shrikant
|
1727003061WL032301
|
Shrikant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201328
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24070120240380295
|
07/01/2024
|
Bhavna
|
1727003055WL032248
|
Bhavna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201328
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24070120240380296
|
07/01/2024
|
Abhinay Rajput
|
1727003055WL032248
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686201328
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|