|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/41
(DEORI)
|
1734003039NRG24241120230184867
|
24/11/2023
|
MOTILAL KAHAR
|
1734003039WL024731
|
MOTILAL KAHAR
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
01/01/2024
|
|
324081487
|
|
MOTILALKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-002/273
(DEORI)
|
1734003039NRG24241120230184866
|
24/11/2023
|
BHANOOPRATAP
|
1734003039WL024731
|
BHANOOPRATAP
|
00176
|
IDIB000G507
|
442
|
442
|
Processed
|
01/01/2024
|
|
324081487
|
|
BHANOOPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-004-001/368
(KHIRETI)
|
1734003004NRG24241120230184864
|
24/11/2023
|
INDAR SINGH
|
1734003004WL024730
|
INDAR SINGH
|
00354
|
PUNB0939000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324081487
|
|
INDARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-039-001/189
(DEORI)
|
1734003039NRG24241120230184865
|
24/11/2023
|
kehar
|
1734003039WL024731
|
kehar
|
00415
|
SBIN0012273
|
442
|
442
|
Processed
|
01/01/2024
|
|
324081487
|
|
kehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|