|
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-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24240120240403256
|
24/01/2024
|
SUNEEL KUSHWAH
|
1727003032WL034442
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895054
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24240120240403252
|
24/01/2024
|
MEHARBAN
|
1727003032WL034442
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895054
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24240120240403253
|
24/01/2024
|
SHYAM BAI
|
1727003032WL034442
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895054
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-032-002/8187
(PANAWAR)
|
1727003032NRG24240120240403254
|
24/01/2024
|
mohar singh
|
1727003032WL034442
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895054
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003032NRG24240120240403255
|
24/01/2024
|
neeraj singh
|
1727003032WL034442
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895054
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|