|
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
|
GUNA
|
MP-06-004-012-002/299
(SAKATPUR)
|
1706004012NRG24250720230110841
|
28/07/2023
|
RAMPYARI
|
1706004012WL007435
|
RAMPYARI
|
00089
|
CBIN0282156
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299449564
|
|
RAMPYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-012-002/209
(SAKATPUR)
|
1706004012NRG24250720230110839
|
28/07/2023
|
basanti
|
1706004012WL007435
|
basanti
|
00168
|
ICIC0000760
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299449564
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
GUNA
|
MP-06-004-012-002/531
(SAKATPUR)
|
1706004012NRG24250720230110844
|
28/07/2023
|
SUKHLAL JATAV
|
1706004012WL007435
|
SUKHLAL JATAV
|
00354
|
PUNB0018600
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299449564
|
|
SUKHLALJATAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
GUNA
|
MP-06-004-012-002/513
(SAKATPUR)
|
1706004012NRG24250720230110843
|
28/07/2023
|
BRAJMOHAN
|
1706004012WL007435
|
BRAJMOHAN
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/08/2023
|
|
299449564
|
|
BRAJMOHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|