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
|
CHHAIGAON MAKHAN
|
MP-25-006-053-002/30 (TITGAON)
|
1725006053NRG24220320240554351
|
22/03/2024
|
hayat bi
|
1725006053WL037594
|
hayat bi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761327
|
|
hayatbi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/301 (TITGAON)
|
1725006053NRG24220320240554350
|
22/03/2024
|
surendr indarsingh
|
1725006053WL037594
|
surendr indarsingh
|
00048
|
BKID0009516
|
221
|
221
|
Processed
|
19/04/2024
|
|
399761327
|
|
surendrindarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-053-001/196 (TITGAON)
|
1725006053NRG24220320240554349
|
22/03/2024
|
premsingh
|
1725006053WL037594
|
premsingh
|
00089
|
CBIN0280761
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399761327
|
|
premsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2873
|
2873
|
|
|
|
|
|
|
|