|
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
|
SEONDHA
|
MP-04-001-003-002/543-A
(KASERUA)
|
1704001003NRG24240720230063323
|
24/07/2023
|
raghuraj
|
1704001003WL003652
|
raghuraj
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208009705
|
|
raghuraj
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-003-002/556-A
(KASERUA)
|
1704001003NRG24240720230063366
|
24/07/2023
|
Suresh
|
1704001003WL003653
|
Suresh
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208009705
|
|
Suresh
|
(000000)
|
|
3
|
SEONDHA
|
MP-04-001-003-002/557-D
(KASERUA)
|
1704001003NRG24240720230063368
|
24/07/2023
|
Pooranlal
|
1704001003WL003653
|
Pooranlal
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208009705
|
|
Pooranlal
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-003-002/583
(KASERUA)
|
1704001003NRG24240720230063339
|
24/07/2023
|
Munna Lal
|
1704001003WL003652
|
Munna Lal
|
00415
|
SBIN0004807
|
884
|
884
|
Processed
|
28/07/2023
|
|
208009705
|
|
MunnaLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-003-002/464
(KASERUA)
|
1704001003NRG24240720230063356
|
24/07/2023
|
bharat
|
1704001003WL003653
|
bharat
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208009705
|
|
bharat
|
(000000)
|
|
6
|
SEONDHA
|
MP-04-001-003-002/575
(KASERUA)
|
1704001003NRG24240720230063334
|
24/07/2023
|
Maneesh kumar
|
1704001003WL003652
|
Maneesh kumar
|
00462
|
UCBA0001497
|
884
|
884
|
Processed
|
28/07/2023
|
|
208009705
|
|
Maneeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|