|
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
|
RAHATGARH
|
MP-10-006-078-001/483
(JARARA (P))
|
1710006078NRG25190420240015886
|
19/04/2024
|
Keshav prasad
|
1710006078WL001223
|
Keshav prasad
|
00468
|
UBIN0559504
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568108878
|
|
Keshavprasad
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-078-002/126
(JARARA (P))
|
1710006078NRG25190420240015888
|
19/04/2024
|
NARENDRA
|
1710006078WL001223
|
NARENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568108878
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
3
|
RAHATGARH
|
MP-10-006-078-002/126
(JARARA (P))
|
1710006078NRG25190420240015887
|
19/04/2024
|
suresh
|
1710006078WL001223
|
suresh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568108878
|
|
suresh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-078-002/183
(JARARA (P))
|
1710006078NRG25190420240015889
|
19/04/2024
|
Vishal Kurmi
|
1710006078WL001223
|
Vishal Kurmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568108878
|
|
VishalKurmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|