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-06-008-056-001/511 (UMARTHANA)
|
1706008000NRG24201220230254251
|
20/12/2023
|
dilep
|
1706008WL022249
|
dilep
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644834018
|
|
dilep
|
STATE BANK OF INDIA(508548)
|
2
|
CHANCHODA
|
MP-06-008-056-001/511 (UMARTHANA)
|
1706008000NRG24201220230254252
|
20/12/2023
|
dinesh bai
|
1706008WL022249
|
dinesh bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644834018
|
|
dineshbai
|
CANARA BANK(508532)
|
3
|
CHANCHODA
|
MP-06-008-056-001/511 (UMARTHANA)
|
1706008000NRG24201220230254250
|
20/12/2023
|
guddi bai
|
1706008WL022249
|
guddi bai
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644834018
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
4
|
CHANCHODA
|
MP-06-008-056-001/511 (UMARTHANA)
|
1706008000NRG24201220230254249
|
20/12/2023
|
raguveer
|
1706008WL022249
|
raguveer
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644834018
|
|
raguveer
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|