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-30-006-066-002/204-C (TINGHARA)
|
1730006066NRG24211020230163175
|
21/10/2023
|
Khemkumari
|
1730006066WL028400
|
Khemkumari
|
00415
|
SBIN0000544
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241066
|
|
Khemkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-066-002/107 (TINGHARA)
|
1730006066NRG24211020230163168
|
21/10/2023
|
KELASH
|
1730006066WL028400
|
KELASH
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241066
|
|
KELASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-066-002/126-D (TINGHARA)
|
1730006066NRG24211020230163169
|
21/10/2023
|
SANTOS BHU
|
1730006066WL028400
|
SANTOS BHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241066
|
|
SANTOSBHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-062-001/251-A (SIMARIYA KHURD)
|
1730006071NRG24211020230163184
|
21/10/2023
|
radhelal
|
1730006071WL028402
|
radhelal
|
00697
|
BKID0MG7023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291241066
|
|
radhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-011-002/297 (CHANDAN PIPALIYA)
|
1730006011NRG24211020230163188
|
21/10/2023
|
Mohan kumar
|
1730006011WL028403
|
Mohan kumar
|
00697
|
BKID0MG7036
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291241066
|
|
Mohankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|