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
|
KESLA
|
MP-32-002-013-002/209 (GHOGHRARAIYAT)
|
1732002013NRG22160520230272964
|
25/05/2023
|
RADHA BAI PARTE
|
1732002WL0033550
|
RADHA BAI PARTE
|
00415
|
SBIN0003494
|
200
|
200
|
Processed
|
30/05/2023
|
|
050008848
|
|
RADHABAIPARTE
|
(000000)
|
2
|
KESLA
|
MP-32-002-013-002/209 (GHOGHRARAIYAT)
|
1732002013NRG22160520230272965
|
25/05/2023
|
RADHA BAI PARTE
|
1732002WL0033550
|
RADHA BAI PARTE
|
00415
|
SBIN0003494
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050008848
|
|
RADHABAIPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
3
|
KESLA
|
MP-32-002-013-002/196 (GHOGHRARAIYAT)
|
1732002013NRG22160520230272962
|
25/05/2023
|
SHANTI BAI
|
1732002WL0033550
|
SHANTI BAI
|
00697
|
BKID0MG1027
|
1158
|
1158
|
Processed
|
30/05/2023
|
|
050008848
|
|
SHANTIBAI
|
(000000)
|
4
|
KESLA
|
MP-32-002-013-002/196 (GHOGHRARAIYAT)
|
1732002013NRG22160520230272963
|
25/05/2023
|
SHANTI BAI
|
1732002WL0033550
|
SHANTI BAI
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
30/05/2023
|
|
050008848
|
|
SHANTIBAI
|
(000000)
|
5
|
KESLA
|
MP-32-002-013-002/221 (GHOGHRARAIYAT)
|
1732002013NRG22170520230272989
|
25/05/2023
|
sangeeta
|
1732002WL0033552
|
sangeeta
|
00697
|
BKID0MG1027
|
200
|
200
|
Processed
|
30/05/2023
|
|
050008848
|
|
sangeeta
|
(000000)
|
6
|
KESLA
|
MP-32-002-013-002/221 (GHOGHRARAIYAT)
|
1732002013NRG22170520230272990
|
25/05/2023
|
sangeeta
|
1732002WL0033552
|
sangeeta
|
00697
|
BKID0MG1027
|
190
|
190
|
Processed
|
30/05/2023
|
|
050008848
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1748
|
1748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3106
|
3106
|
|
|
|
|
|
|
|