|
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
|
GAROTH
|
MP-16-003-054-001/30-A
(BAMANI)
|
1716003054NRG24110420230000262
|
12/04/2023
|
ashabai devilal
|
1716003054WL000018
|
ashabai devilal
|
00048
|
BKID0009141
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639477887
|
|
ashabaidevilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAROTH
|
MP-16-003-054-001/36
(BAMANI)
|
1716003054NRG24110420230000265
|
12/04/2023
|
BACHCHA BAI NARAYAN BANJARA
|
1716003054WL000018
|
BACHCHA BAI NARAYAN BANJARA
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639477887
|
|
BACHCHABAINARAYANBANJARA
|
(000000)
|
|
3
|
GAROTH
|
MP-16-003-054-001/38-A
(BAMANI)
|
1716003054NRG24110420230000266
|
12/04/2023
|
mannalal mangilal
|
1716003054WL000018
|
mannalal mangilal
|
00415
|
SBIN0030058
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
639477887
|
|
mannalalmangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
GAROTH
|
MP-16-003-036-003/34-A
(VISHANYA)
|
1716003036NRG24110420230000286
|
12/04/2023
|
BUVANIRAM
|
1716003036WL000020
|
BUVANIRAM
|
00415
|
SBIN0030198
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639477887
|
|
BUVANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GAROTH
|
MP-16-003-036-003/30-A
(VISHANYA)
|
1716003036NRG24110420230000281
|
12/04/2023
|
MAHESH
|
1716003036WL000019
|
MAHESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
639477887
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|