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
|
SAMNAPUR
|
MP-45-005-010-003/198-A (JATADONGRI MAL)
|
1745005000NRG24080720230586501
|
08/07/2023
|
PREMVATI
|
1745005WL019671
|
PREMVATI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
13/07/2023
|
|
843959087
|
|
PREMVATI
|
(000000)
|
2
|
SAMNAPUR
|
MP-45-005-035-002/149-A (BHAJITOL MAL)
|
1745005000NRG24080720230586424
|
08/07/2023
|
MANOJ KUMAR
|
1745005WL019670
|
MANOJ KUMAR
|
00415
|
SBIN0005511
|
980
|
980
|
Processed
|
13/07/2023
|
|
843959087
|
|
MANOJKUMAR
|
(000000)
|
3
|
SAMNAPUR
|
MP-45-005-035-002/168-A (BHAJITOL MAL)
|
1745005000NRG24080720230586428
|
08/07/2023
|
PARWATI
|
1745005WL019670
|
PARWATI
|
00415
|
SBIN0005511
|
784
|
784
|
Processed
|
13/07/2023
|
|
843959087
|
|
PARWATI
|
(000000)
|
4
|
SAMNAPUR
|
MP-45-005-035-002/214-A (BHAJITOL MAL)
|
1745005000NRG24080720230586435
|
08/07/2023
|
RAMU SINGH
|
1745005WL019670
|
RAMU SINGH
|
00415
|
SBIN0005511
|
784
|
784
|
Processed
|
13/07/2023
|
|
843959087
|
|
RAMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4948
|
4948
|
|
|
|
|
|
|
|