|
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
|
SAGAR
|
MP-10-008-065-001/150-A
(BELAI MAFI (P))
|
1710008065NRG24250920230307101
|
04/03/2024
|
Ragavar Gound
|
1710008WL0034335
|
Ragavar Gound
|
00415
|
SBIN0012183
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475829464
|
|
RagavarGound
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-065-002/105-A
(BELAI MAFI (P))
|
1710008065NRG24101020230322702
|
04/03/2024
|
Anjani
|
1710008WL0036964
|
Anjani
|
00415
|
SBIN0012183
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475829464
|
Account closed
|
|
|
|
3
|
SAGAR
|
MP-10-008-067-001/102-C
(RENWJHA (P))
|
1710008067NRG24090820230250252
|
04/03/2024
|
Aditya dubey
|
1710008WL0024578
|
Aditya dubey
|
00415
|
SBIN0012183
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
475829464
|
|
Adityadubey
|
(000000)
|
|
4
|
SAGAR
|
MP-10-008-067-001/102-C
(RENWJHA (P))
|
1710008067NRG24031020230316890
|
04/03/2024
|
Aditya dubey
|
1710008WL0035942
|
Aditya dubey
|
00415
|
SBIN0012183
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475829464
|
|
Adityadubey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|