|
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
|
KURWAI
|
MP-27-003-059-001/928-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24070320240453732
|
07/03/2024
|
Kanchedi lal
|
1727003059WL039433
|
Kanchedi lal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562532
|
|
Kanchedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-059-001/17-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24070320240453731
|
07/03/2024
|
AMAR SINGH SAHARIYA
|
1727003059WL039433
|
AMAR SINGH SAHARIYA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562532
|
|
AMARSINGHSAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KURWAI
|
MP-27-003-059-001/928-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24070320240453733
|
07/03/2024
|
NEERAJ SINGH
|
1727003059WL039433
|
NEERAJ SINGH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562532
|
|
NEERAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|