|
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
|
SILWANI
|
MP-30-006-050-004/102-A
(PONAR)
|
1730006000NRG24011120230170235
|
05/11/2023
|
DEVENDRA
|
1730006WL029340
|
DEVENDRA
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332302631
|
|
DEVENDRA
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-050-004/99-A
(PONAR)
|
1730006000NRG24011120230170224
|
05/11/2023
|
HARI SINGH
|
1730006WL029336
|
HARI SINGH
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332302631
|
|
HARISINGH
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-050-004/99-A
(PONAR)
|
1730006000NRG24011120230170223
|
05/11/2023
|
HARI SINGH
|
1730006WL029336
|
HARI SINGH
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332302631
|
|
HARISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-037-003/288
(KHERI)
|
1730006037NRG24051120230172943
|
05/11/2023
|
PRAKASH
|
1730006037WL029658
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332302631
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|