|
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
|
JAMAI
|
MP-36-005-067-002/252-A
(NOILAKHAPA)
|
1736005067NRG25200520240169696
|
20/05/2024
|
Babli Nagwanshi
|
1736005067WL011225
|
Babli Nagwanshi
|
00051
|
MAHB0000537
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030009493
|
|
BabliNagwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
JAMAI
|
MP-36-005-067-002/276-A
(NOILAKHAPA)
|
1736005067NRG25200520240169697
|
20/05/2024
|
Indravati yadav
|
1736005067WL011225
|
Indravati yadav
|
00089
|
CBIN0282534
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
030009493
|
|
Indravatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-067-002/248-A
(NOILAKHAPA)
|
1736005067NRG25200520240169557
|
20/05/2024
|
Kailash Vishwakarma
|
1736005067WL011209
|
Kailash Vishwakarma
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030009493
|
|
KailashVishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-067-002/248-A
(NOILAKHAPA)
|
1736005067NRG25200520240169558
|
20/05/2024
|
Punam
|
1736005067WL011209
|
Punam
|
00415
|
SBIN0001473
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
030009493
|
|
Punam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-067-002/276-A
(NOILAKHAPA)
|
1736005067NRG25200520240169698
|
20/05/2024
|
Milesh Yadav
|
1736005067WL011225
|
Milesh Yadav
|
00415
|
SBIN0001473
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
030009493
|
|
MileshYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7772
|
7772
|
|
|
|
|
|
|
|