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
|
TEONTHAR
|
MP-13-002-007-001/646 (WARAHA)
|
1713002007NRG24110420230000198
|
11/04/2023
|
poonam adiwasi
|
1713002007WL00004
|
poonam adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170781
|
|
poonamadiwasi
|
(000000)
|
2
|
TEONTHAR
|
MP-13-002-007-001/648 (WARAHA)
|
1713002007NRG24110420230000199
|
11/04/2023
|
URMILA HARIJAN
|
1713002007WL00004
|
URMILA HARIJAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170781
|
|
URMILAHARIJAN
|
(000000)
|
3
|
TEONTHAR
|
MP-13-002-007-001/65 (WARAHA)
|
1713002007NRG24110420230000201
|
11/04/2023
|
chhotkai
|
1713002007WL00004
|
chhotkai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170781
|
|
chhotkai
|
(000000)
|
4
|
TEONTHAR
|
MP-13-002-007-001/655 (WARAHA)
|
1713002007NRG24110420230000205
|
11/04/2023
|
ANIL KUMARI
|
1713002007WL00004
|
ANIL KUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640170781
|
|
ANILKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|