|
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
|
DEORI
|
MP-10-010-020-001/342
(PADRAI BUJURG(P))
|
1710010020NRG25030520240039404
|
04/05/2024
|
Kanchhedi
|
1710010020WL002981
|
Kanchhedi
|
00045
|
BARB0DEORIX
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740782051
|
|
Kanchhedi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-020-002/30
(PADRAI BUJURG(P))
|
1710010020NRG25030520240039405
|
04/05/2024
|
RAGWAR
|
1710010020WL002981
|
RAGWAR
|
00415
|
SBIN0004910
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740782051
|
|
RAGWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEORI
|
MP-10-010-020-002/91
(PADRAI BUJURG(P))
|
1710010020NRG25030520240039406
|
04/05/2024
|
luxman
|
1710010020WL002981
|
luxman
|
00415
|
SBIN0004910
|
2916
|
2916
|
Processed
|
10/05/2024
|
|
740782051
|
|
luxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9234
|
9234
|
|
|
|
|
|
|
|