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
|
JATARA
|
MP-07-003-081-001/2232 (SATGUWAN)
|
1707003081NRG24070820230242934
|
07/08/2023
|
Kuldeep Balmik
|
1707003081WL020640
|
Kuldeep Balmik
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521001953
|
|
KuldeepBalmik
|
(000000)
|
2
|
JATARA
|
MP-07-003-081-001/2232 (SATGUWAN)
|
1707003081NRG24070820230242935
|
07/08/2023
|
Pradeep Balmik
|
1707003081WL020640
|
Pradeep Balmik
|
00415
|
SBIN0002856
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521001953
|
|
PradeepBalmik
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-049-001/1151 (BAIRWAR)
|
1707003049NRG24070820230242941
|
07/08/2023
|
Rammurti Yadav
|
1707003049WL020641
|
Rammurti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521001953
|
|
RammurtiYadav
|
(000000)
|
4
|
JATARA
|
MP-07-003-049-001/286-A (BAIRWAR)
|
1707003049NRG24070820230242943
|
07/08/2023
|
Kamlesh Yadav
|
1707003049WL020641
|
Kamlesh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521001953
|
|
KamleshYadav
|
(000000)
|
5
|
JATARA
|
MP-07-003-082-002/2231 (ESHON)
|
1707003081NRG24070820230242937
|
07/08/2023
|
Sulekha Kewat
|
1707003081WL020640
|
Sulekha Kewat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521001953
|
|
SulekhaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|