|
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
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG25220520240089722
|
22/05/2024
|
dinesh
|
1731004026WL005374
|
dinesh
|
00048
|
BKID0009581
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966439
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG25220520240089723
|
22/05/2024
|
Shriram parte
|
1731004026WL005374
|
Shriram parte
|
00089
|
CBIN0284182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966439
|
|
Shriramparte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG25220520240089720
|
22/05/2024
|
KISAN
|
1731004026WL005374
|
KISAN
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966439
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHICHOLI
|
MP-31-004-026-001/85
(DUDHIYA)
|
1731004026NRG25220520240089721
|
22/05/2024
|
SAMMI
|
1731004026WL005374
|
SAMMI
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966439
|
|
SAMMI
|
BANK OF INDIA(508505)
|
|
5
|
CHICHOLI
|
MP-31-004-026-001/85-A
(DUDHIYA)
|
1731004026NRG25220520240089724
|
22/05/2024
|
Savtri Parte
|
1731004026WL005374
|
Savtri Parte
|
00415
|
SBIN0005513
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111966439
|
|
SavtriParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|