|
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
|
RAHATGARH
|
MP-10-006-070-002/157
(BICHPURI(P))
|
1710006070NRG25240420240023384
|
24/04/2024
|
fadali
|
1710006070WL001799
|
fadali
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898413
|
|
fadali
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-070-002/159
(BICHPURI(P))
|
1710006070NRG25240420240023385
|
24/04/2024
|
vinod
|
1710006070WL001799
|
vinod
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898413
|
|
vinod
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-070-002/273
(BICHPURI(P))
|
1710006070NRG25240420240023386
|
24/04/2024
|
Naresh
|
1710006070WL001799
|
Naresh
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898413
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
4
|
RAHATGARH
|
MP-10-006-070-002/274
(BICHPURI(P))
|
1710006070NRG25240420240023387
|
24/04/2024
|
Rameshwor
|
1710006070WL001799
|
Rameshwor
|
00048
|
BKID0009422
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898413
|
|
Rameshwor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
RAHATGARH
|
MP-10-006-016-001/266
(RAJWANS (P))
|
1710006016NRG25240420240023335
|
24/04/2024
|
NEELESH
|
1710006016WL001794
|
NEELESH
|
00089
|
CBIN0281891
|
243
|
243
|
Processed
|
30/04/2024
|
|
567898413
|
|
NEELESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
6
|
RAHATGARH
|
MP-10-006-042-002/97
(KHIRIYA NIKHAR (P))
|
1710006042NRG25240420240023288
|
24/04/2024
|
GHANSHYAM
|
1710006042WL001789
|
GHANSHYAM
|
00354
|
PUNB0273000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567898413
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
RAHATGARH
|
MP-10-006-016-001/268
(RAJWANS (P))
|
1710006016NRG25240420240023336
|
24/04/2024
|
SANT SINGH
|
1710006016WL001795
|
SANT SINGH
|
00415
|
SBIN0010856
|
243
|
243
|
Processed
|
30/04/2024
|
|
567898413
|
|
SANTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|