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
|
MUNGAOLI
|
MP-48-007-061-003/672 (BABROD)
|
1748007061NRG24191020230345968
|
19/10/2023
|
munna lal
|
1748007061WL016345
|
munna lal
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955798
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
MUNGAOLI
|
MP-48-007-061-003/686 (BABROD)
|
1748007061NRG24191020230345970
|
19/10/2023
|
saddu singh
|
1748007061WL016345
|
saddu singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955798
|
|
saddusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MUNGAOLI
|
MP-48-007-061-003/681 (BABROD)
|
1748007061NRG24191020230345969
|
19/10/2023
|
vinod vanshkar
|
1748007061WL016345
|
vinod vanshkar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286955798
|
|
vinodvanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|