|
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
|
UNCHAHARA
|
MP-12-004-020-001/2190
(PITHAURAABAAD)
|
1712004020NRG24140720230173026
|
14/07/2023
|
Sankhi
|
1712004020WL010114
|
Sankhi
|
00048
|
BKID0009440
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069537186
|
|
Sankhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-020-001/1186
(PITHAURAABAAD)
|
1712004020NRG24140720230173025
|
14/07/2023
|
Satish Kumar Vishwakarma
|
1712004020WL010114
|
Satish Kumar Vishwakarma
|
00415
|
SBIN0013659
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069537186
|
|
SatishKumarVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-020-001/1164
(PITHAURAABAAD)
|
1712004000NRG24140720230172970
|
14/07/2023
|
Phaguniya
|
1712004WL010103
|
Phaguniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069537186
|
|
Phaguniya
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-020-001/2159
(PITHAURAABAAD)
|
1712004020NRG24140720230173039
|
14/07/2023
|
PRAMIL KUMAR KUSHWAHA
|
1712004020WL010116
|
PRAMIL KUMAR KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069537186
|
|
PRAMILKUMARKUSHWAHA
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-020-001/2253
(PITHAURAABAAD)
|
1712004020NRG24140720230173027
|
14/07/2023
|
Ayoddhya
|
1712004020WL010114
|
Ayoddhya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
20/07/2023
|
|
069537186
|
|
Ayoddhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|