|
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
|
BURHAR
|
MP-14-005-092-001/111
(RUPOLA)
|
1714005092NRG23010820220340580
|
01/08/2022
|
geeta
|
1714005092WL031857
|
geeta
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
16/08/2022
|
|
482754271
|
|
geeta
|
INDIAN BANK(607105)
|
|
2
|
BURHAR
|
MP-14-005-092-001/17-A
(RUPOLA)
|
1714005092NRG23010820220340581
|
01/08/2022
|
Ajay
|
1714005092WL031857
|
Ajay
|
00176
|
IDIB000K653
|
900
|
900
|
Processed
|
16/08/2022
|
|
482754271
|
|
Ajay
|
INDIAN BANK(607105)
|
|
3
|
BURHAR
|
MP-14-005-092-001/241
(RUPOLA)
|
1714005092NRG23010820220340582
|
01/08/2022
|
Dhyan singh
|
1714005092WL031857
|
Dhyan singh
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
16/08/2022
|
|
482754271
|
|
Dhyansingh
|
INDIAN BANK(607105)
|
|
4
|
BURHAR
|
MP-14-005-092-001/241
(RUPOLA)
|
1714005092NRG23010820220340583
|
01/08/2022
|
sughdhara
|
1714005092WL031857
|
sughdhara
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
16/08/2022
|
|
482754271
|
|
sughdhara
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-092-001/308
(RUPOLA)
|
1714005092NRG23010820220340586
|
01/08/2022
|
Ramshah
|
1714005092WL031857
|
Ramshah
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
16/08/2022
|
|
482754271
|
|
Ramshah
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-092-001/308-A
(RUPOLA)
|
1714005092NRG23010820220340587
|
01/08/2022
|
shivkaran
|
1714005092WL031857
|
shivkaran
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
16/08/2022
|
|
482754271
|
|
shivkaran
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-092-001/309-B
(RUPOLA)
|
1714005092NRG23010820220340588
|
01/08/2022
|
balchand
|
1714005092WL031857
|
balchand
|
00176
|
IDIB000K653
|
480
|
480
|
Processed
|
16/08/2022
|
|
482754271
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BURHAR
|
MP-14-005-092-001/360
(RUPOLA)
|
1714005092NRG23010820220340589
|
01/08/2022
|
heerasingh
|
1714005092WL031857
|
heerasingh
|
00176
|
IDIB000K653
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
482754271
|
|
heerasingh
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-092-001/86
(RUPOLA)
|
1714005092NRG23010820220340591
|
01/08/2022
|
tejbhan
|
1714005092WL031857
|
tejbhan
|
00176
|
IDIB000K653
|
720
|
720
|
Processed
|
16/08/2022
|
|
482754271
|
|
tejbhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|