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-11-007-045-002/77 (JHALON)
|
1711007045NRG24100920230593904
|
10/09/2023
|
laxmi rani
|
1711007045WL029694
|
laxmi rani
|
00354
|
PUNB0267700
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178432499
|
|
laxmirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
TENDUKHEDA
|
MP-11-007-045-001/171 (JHALON)
|
1711007045NRG24100920230593862
|
10/09/2023
|
kalu yadav
|
1711007045WL029692
|
kalu yadav
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178432499
|
|
kaluyadav
|
PUNJAB NATIONAL BANK(508568)
|
3
|
TENDUKHEDA
|
MP-11-007-045-001/171 (JHALON)
|
1711007045NRG24100920230593863
|
10/09/2023
|
varsha yadav
|
1711007045WL029692
|
varsha yadav
|
00415
|
SBIN0002895
|
2210
|
2210
|
Processed
|
13/09/2023
|
|
178432499
|
|
varshayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
4
|
TENDUKHEDA
|
MP-11-007-045-002/701-A (JHALON)
|
1711007045NRG24100920230593906
|
10/09/2023
|
KAPIL CHORSIYA
|
1711007045WL029695
|
KAPIL CHORSIYA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
178432499
|
|
KAPILCHORSIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|