|
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
|
HATTA
|
MP-11-001-006-002/124
(NARAYANPURA)
|
1711001000NRG24240720230452356
|
24/07/2023
|
prtaprani
|
1711001WL018828
|
prtaprani
|
00089
|
CBIN0283522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927813
|
|
prtaprani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
HATTA
|
MP-11-001-043-001/1175
(GAISABAD)
|
1711001043NRG24240720230451794
|
24/07/2023
|
shyam lal
|
1711001043WL018805
|
shyam lal
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927813
|
|
shyamlal
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-043-001/1210
(GAISABAD)
|
1711001043NRG24240720230451796
|
24/07/2023
|
CHETUWA AHIRWAR
|
1711001043WL018807
|
CHETUWA AHIRWAR
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927813
|
|
CHETUWAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-043-001/1620
(GAISABAD)
|
1711001043NRG24240720230451795
|
24/07/2023
|
bhola yadav
|
1711001043WL018806
|
bhola yadav
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207927813
|
|
bholayadav
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-052-003/172-A
(DEORAJAMSA)
|
1711001052NRG24240720230451954
|
24/07/2023
|
rajrani
|
1711001052WL018816
|
rajrani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207927813
|
|
rajrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|