|
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
|
CHANCHODA
|
MP-06-008-121-004/94
(KUDARA)
|
1706008121NRG24200320240363262
|
25/03/2024
|
MANGILAL
|
1706008121WL030757
|
MANGILAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905052
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHANCHODA
|
MP-06-008-121-004/113
(KUDARA)
|
1706008121NRG24200320240363259
|
25/03/2024
|
mithun meena
|
1706008121WL030757
|
mithun meena
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905052
|
|
mithunmeena
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHANCHODA
|
MP-06-008-121-004/116-B
(KUDARA)
|
1706008121NRG24200320240363260
|
25/03/2024
|
anmol
|
1706008121WL030757
|
anmol
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905052
|
|
anmol
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANCHODA
|
MP-06-008-121-004/458
(KUDARA)
|
1706008121NRG24200320240363261
|
25/03/2024
|
udam
|
1706008121WL030757
|
udam
|
00415
|
SBIN0010847
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397905052
|
|
udam
|
BANK OF INDIA(508505)
|
|
5
|
CHANCHODA
|
MP-06-008-121-004/94
(KUDARA)
|
1706008121NRG24200320240363263
|
25/03/2024
|
santos
|
1706008121WL030757
|
santos
|
00415
|
SBIN0010847
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397905052
|
|
santos
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
6
|
CHANCHODA
|
MP-06-008-052-002/211-A
(MOHAMADPUR)
|
1706008052NRG24250320240370470
|
25/03/2024
|
Man Singh
|
1706008052WL031397
|
Man Singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397905052
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|