|
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
|
BICHHIYA
|
MP-35-005-055-001/34
(AURAI)
|
1735005000NRG25030520240056100
|
03/05/2024
|
GHANSRAM
|
1735005WL004297
|
GHANSRAM
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892721
|
|
GHANSRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BICHHIYA
|
MP-35-005-055-005/178
(AURAI)
|
1735005000NRG25030520240056101
|
03/05/2024
|
RAMDAYAL
|
1735005WL004297
|
RAMDAYAL
|
00354
|
PUNB0249800
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740892721
|
|
RAMDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
BICHHIYA
|
MP-35-005-013-003/6
(BHAWAMAL)
|
1735005000NRG25030520240056102
|
03/05/2024
|
ratiya
|
1735005WL004298
|
ratiya
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892721
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
4
|
BICHHIYA
|
MP-35-005-013-003/6
(BHAWAMAL)
|
1735005000NRG25030520240056103
|
03/05/2024
|
Ratiya bai
|
1735005WL004298
|
Ratiya bai
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892721
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
5
|
BICHHIYA
|
MP-35-005-013-003/62
(BHAWAMAL)
|
1735005000NRG25030520240056104
|
03/05/2024
|
BIRSPATEE BAI
|
1735005WL004298
|
BIRSPATEE BAI
|
00415
|
SBIN0006252
|
3402
|
3402
|
Processed
|
10/05/2024
|
|
740892721
|
|
BIRSPATEEBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13086
|
13086
|
|
|
|
|
|
|
|