|
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
|
TENDUKHEDA
|
MP-11-007-019-001/514
(BAMHORIMAL)
|
1711007000NRG24160120240914674
|
22/01/2024
|
NEELESH
|
1711007WL044981
|
NEELESH
|
00354
|
PUNB0267700
|
221
|
221
|
Processed
|
28/03/2024
|
|
038516315
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-033-001/451-A
(HARRAI)
|
1711007000NRG24160120240914679
|
22/01/2024
|
MOTI LAL AHIRWAL
|
1711007WL044986
|
MOTI LAL AHIRWAL
|
00415
|
SBIN0009736
|
884
|
884
|
Processed
|
28/03/2024
|
|
038516315
|
|
MOTILALAHIRWAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
TENDUKHEDA
|
MP-11-007-019-001/29-B
(BAMHORIMAL)
|
1711007000NRG24160120240914671
|
22/01/2024
|
KALABAI
|
1711007WL044981
|
KALABAI
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038516315
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TENDUKHEDA
|
MP-11-007-019-001/488
(BAMHORIMAL)
|
1711007000NRG24160120240914672
|
22/01/2024
|
RAJKISHOR
|
1711007WL044981
|
RAJKISHOR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/03/2024
|
|
038516315
|
|
RAJKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|