|
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-07-003-049-001/1134
(BAIRWAR)
|
1707003049NRG24300520230070476
|
30/05/2023
|
Priyanka Dangi
|
1707003049WL005635
|
Priyanka Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284731
|
|
PriyankaDangi
|
(000000)
|
|
2
|
JATARA
|
MP-07-003-049-001/1134
(BAIRWAR)
|
1707003049NRG24300520230070475
|
30/05/2023
|
Rahul Singh Dangi
|
1707003049WL005635
|
Rahul Singh Dangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284731
|
|
RahulSinghDangi
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-049-001/1135
(BAIRWAR)
|
1707003049NRG24300520230070478
|
30/05/2023
|
Ramdevi
|
1707003049WL005635
|
Ramdevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284731
|
|
Ramdevi
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-049-001/198-D
(BAIRWAR)
|
1707003049NRG24300520230070481
|
30/05/2023
|
Jagna
|
1707003049WL005635
|
Jagna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284731
|
|
Jagna
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-049-001/264-A
(BAIRWAR)
|
1707003049NRG24300520230070485
|
30/05/2023
|
Gyani
|
1707003049WL005635
|
Gyani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284731
|
|
Gyani
|
(000000)
|
|
6
|
JATARA
|
MP-07-003-049-003/1125
(BAIRWAR)
|
1707003049NRG24300520230070494
|
30/05/2023
|
Manjoo Ahirwar
|
1707003049WL005635
|
Manjoo Ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134284731
|
|
ManjooAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|