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
|
UNCHAHARA
|
MP-12-004-038-001/130 (BADARAHA)
|
1712004038NRG24080820230206889
|
09/08/2023
|
MANNI
|
1712004038WL013949
|
MANNI
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
15/08/2023
|
|
534370776
|
|
MANNI
|
(000000)
|
2
|
UNCHAHARA
|
MP-12-004-038-001/130 (BADARAHA)
|
1712004038NRG24080820230206888
|
09/08/2023
|
MANNI
|
1712004038WL013949
|
MANNI
|
00176
|
IDIB000U529
|
2210
|
2210
|
Processed
|
15/08/2023
|
|
534370776
|
|
MANNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-020-001/1282 (PITHAURAABAAD)
|
1712004000NRG24080820230206705
|
09/08/2023
|
surajbali kol
|
1712004WL013921
|
surajbali kol
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
15/08/2023
|
|
534370776
|
|
surajbalikol
|
(000000)
|
4
|
UNCHAHARA
|
MP-12-004-060-001/2031 (PONDEE)
|
1712004060NRG24080820230206649
|
09/08/2023
|
basanti kol
|
1712004060WL013908
|
basanti kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/08/2023
|
|
534370776
|
|
basantikol
|
(000000)
|
5
|
UNCHAHARA
|
MP-12-004-066-001/499-B (GUDHA)
|
1712004066NRG24070820230205665
|
09/08/2023
|
sukhlesh
|
1712004066WL013724
|
sukhlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/08/2023
|
|
534370776
|
|
sukhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|