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
|
BHITARWAR
|
MP-03-004-008-002/401 (KAKARDHA(P))
|
1703004008NRG24070620230054622
|
07/06/2023
|
Ganga
|
1703004008WL002398
|
Ganga
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763228
|
|
Ganga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-008-003/229 (KAKARDHA(P))
|
1703004008NRG24070620230054629
|
07/06/2023
|
mangal kushawah
|
1703004008WL002398
|
mangal kushawah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763228
|
|
mangalkushawah
|
(000000)
|
3
|
BHITARWAR
|
MP-03-004-070-003/851 (RICHHARIKHURD(P))
|
1703004070NRG24070620230055405
|
07/06/2023
|
POONAM RAWAT
|
1703004070WL002429
|
POONAM RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763228
|
|
POONAMRAWAT
|
(000000)
|
4
|
BHITARWAR
|
MP-03-004-070-003/862 (RICHHARIKHURD(P))
|
1703004070NRG24070620230055409
|
07/06/2023
|
KARAN SINGH RAWAT
|
1703004070WL002429
|
KARAN SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763228
|
|
KARANSINGHRAWAT
|
(000000)
|
5
|
BHITARWAR
|
MP-03-004-070-003/870 (RICHHARIKHURD(P))
|
1703004070NRG24070620230055415
|
07/06/2023
|
BAIKUNTHI BAI
|
1703004070WL002429
|
BAIKUNTHI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297763228
|
|
BAIKUNTHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|