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
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/599-B (HAREA)
|
1744004046NRG24150420230001779
|
16/04/2023
|
Abhishek Pratap Singh
|
1744004046WL000150
|
Abhishek Pratap Singh
|
00415
|
SBIN0004643
|
594
|
594
|
Processed
|
12/05/2023
|
|
649506652
|
|
AbhishekPratapSingh
|
(000000)
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/52 (JAMUANI KALA)
|
1744004000NRG24160420230002142
|
16/04/2023
|
ravishankar
|
1744004WL000169
|
ravishankar
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
649506652
|
|
ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/267-A (HAREA)
|
1744004046NRG24150420230001764
|
16/04/2023
|
HARI PRASAD LODHI
|
1744004046WL000150
|
HARI PRASAD LODHI
|
00415
|
SBIN0005401
|
594
|
594
|
Processed
|
12/05/2023
|
|
649506652
|
|
HARIPRASADLODHI
|
(000000)
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/267-A (HAREA)
|
1744004046NRG24150420230001765
|
16/04/2023
|
KOUSHILYA BAI LODHI
|
1744004046WL000150
|
KOUSHILYA BAI LODHI
|
00415
|
SBIN0005401
|
594
|
594
|
Processed
|
12/05/2023
|
|
649506652
|
|
KOUSHILYABAILODHI
|
(000000)
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/819-A (HAREA)
|
1744004046NRG24150420230001782
|
16/04/2023
|
VIJAY LODHI
|
1744004046WL000150
|
VIJAY LODHI
|
00415
|
SBIN0005401
|
594
|
594
|
Processed
|
12/05/2023
|
|
649506652
|
|
VIJAYLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3481
|
3481
|
|
|
|
|
|
|
|