|
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
|
PHANDA
|
MP-28-002-032-002/77
(INTKHEDI SADAK)
|
1728002032NRG25130520240050001
|
13/05/2024
|
JYOTI
|
1728002032WL002460
|
JYOTI
|
00048
|
BKID0009020
|
729
|
729
|
Processed
|
15/05/2024
|
|
818513476
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
PHANDA
|
MP-28-002-032-001/654
(INTKHEDI SADAK)
|
1728002032NRG25130520240049995
|
13/05/2024
|
LALIT SAINI
|
1728002032WL002460
|
LALIT SAINI
|
00462
|
UCBA0001490
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513476
|
|
LALITSAINI
|
UCO BANK(607066)
|
|
3
|
PHANDA
|
MP-28-002-032-002/423
(INTKHEDI SADAK)
|
1728002032NRG25130520240049996
|
13/05/2024
|
Jagdeesh
|
1728002032WL002460
|
Jagdeesh
|
00462
|
UCBA0001490
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513476
|
|
Jagdeesh
|
BANK OF BARODA(606985)
|
|
4
|
PHANDA
|
MP-28-002-032-002/423
(INTKHEDI SADAK)
|
1728002032NRG25130520240049997
|
13/05/2024
|
paan bai
|
1728002032WL002460
|
paan bai
|
00462
|
UCBA0001490
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513476
|
|
paanbai
|
BANK OF BARODA(606985)
|
|
5
|
PHANDA
|
MP-28-002-032-002/460
(INTKHEDI SADAK)
|
1728002032NRG25130520240049998
|
13/05/2024
|
SANJAY
|
1728002032WL002460
|
SANJAY
|
00462
|
UCBA0001490
|
972
|
972
|
Processed
|
15/05/2024
|
|
818513476
|
|
SANJAY
|
UCO BANK(607066)
|
|
6
|
PHANDA
|
MP-28-002-032-002/620
(INTKHEDI SADAK)
|
1728002032NRG25130520240049999
|
13/05/2024
|
RAVI SHANKAR PARIHAR
|
1728002032WL002460
|
RAVI SHANKAR PARIHAR
|
00462
|
UCBA0001490
|
729
|
729
|
Processed
|
15/05/2024
|
|
818513476
|
|
RAVISHANKARPARIHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PHANDA
|
MP-28-002-032-002/630
(INTKHEDI SADAK)
|
1728002032NRG25130520240050000
|
13/05/2024
|
ANIL SEN
|
1728002032WL002460
|
ANIL SEN
|
00462
|
UCBA0001490
|
729
|
729
|
Processed
|
15/05/2024
|
|
818513476
|
|
ANILSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|