|
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
|
GAROTH
|
MP-16-003-047-001/1-A
(GURADIYAMATA)
|
1716003047NRG23260120230458243
|
26/01/2023
|
Lal singh
|
1716003047WL051350
|
Lal singh
|
00045
|
BARB0SHAMGA
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887198769
|
|
Lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-047-001/298
(GURADIYAMATA)
|
1716003047NRG23260120230458257
|
26/01/2023
|
DHEERAJ SINGH SONDHIYA
|
1716003047WL051350
|
DHEERAJ SINGH SONDHIYA
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887198769
|
|
DHEERAJSINGHSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
GAROTH
|
MP-16-003-047-001/298
(GURADIYAMATA)
|
1716003047NRG23260120230458256
|
26/01/2023
|
DHEERAJ SINGH SONDHIYA
|
1716003047WL051350
|
DHEERAJ SINGH SONDHIYA
|
00089
|
CBIN0281043
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887198769
|
|
DHEERAJSINGHSONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-047-001/392
(GURADIYAMATA)
|
1716003047NRG23260120230458260
|
26/01/2023
|
gokul od
|
1716003047WL051350
|
gokul od
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887198769
|
|
gokulod
|
BANK OF BARODA(606985)
|
|
5
|
GAROTH
|
MP-16-003-047-001/92
(GURADIYAMATA)
|
1716003047NRG23260120230458270
|
26/01/2023
|
kaana nayak
|
1716003047WL051350
|
kaana nayak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887198769
|
|
kaananayak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|