|
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
|
KUSMI
|
MP-15-007-027-001/48
(THARHIPATHAR)
|
1715007027NRG24221120230935160
|
22/11/2023
|
SHYAMVATI SINGH
|
1715007027WL078932
|
SHYAMVATI SINGH
|
00415
|
SBIN0017116
|
660
|
660
|
Processed
|
01/01/2024
|
|
324694930
|
|
SHYAMVATISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-027-001/100-B
(THARHIPATHAR)
|
1715007027NRG24221120230935151
|
22/11/2023
|
arjun singh
|
1715007027WL078932
|
arjun singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324694930
|
|
arjunsingh
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-027-001/89
(THARHIPATHAR)
|
1715007027NRG24221120230935176
|
22/11/2023
|
BHAIYALAL SINGH
|
1715007027WL078932
|
BHAIYALAL SINGH
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324694930
|
|
BHAIYALALSINGH
|
(000000)
|
|
4
|
KUSMI
|
MP-15-007-027-002/2-A
(THARHIPATHAR)
|
1715007027NRG24221120230935185
|
22/11/2023
|
patiraj yadav
|
1715007027WL078932
|
patiraj yadav
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
01/01/2024
|
|
324694930
|
|
patirajyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|