|
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
|
SIRONJ
|
MP-27-002-011-001/8-A
(TARVARIYA)
|
1727002011NRG24060620230074433
|
06/06/2023
|
kamalsingh
|
1727002011WL003512
|
kamalsingh
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148258
|
|
kamalsingh
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-011-005/177-A
(TARVARIYA)
|
1727002011NRG24060620230074527
|
06/06/2023
|
SUNEEL
|
1727002011WL003520
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148258
|
|
SUNEEL
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-011-005/177-A
(TARVARIYA)
|
1727002011NRG24060620230074459
|
06/06/2023
|
SUNEEL
|
1727002011WL003512
|
SUNEEL
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148258
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-011-001/20-A
(TARVARIYA)
|
1727002011NRG24060620230074422
|
06/06/2023
|
Mohar Singh
|
1727002011WL003512
|
Mohar Singh
|
00415
|
SBIN0001964
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148258
|
|
MoharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-011-005/158-A
(TARVARIYA)
|
1727002011NRG24060620230074454
|
06/06/2023
|
Deepak Kushwah
|
1727002011WL003512
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298148258
|
|
DeepakKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|