|
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
|
GAURIHAR
|
MP-08-001-070-001/27
(KOTHEHA)
|
1708001070NRG24210420230019169
|
21/04/2023
|
ramesh
|
1708001070WL001639
|
ramesh
|
00415
|
SBIN0002873
|
10
|
10
|
Processed
|
12/05/2023
|
|
646549949
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-010-001/997
(HATWA)
|
1708001000NRG24210420230019448
|
21/04/2023
|
Deshraj Rajpoot
|
1708001WL001668
|
Deshraj Rajpoot
|
00415
|
SBIN0017652
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646549949
|
|
DeshrajRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GAURIHAR
|
MP-08-001-005-002/22
(GHATAHRI)
|
1708001000NRG24210420230019437
|
21/04/2023
|
Kamla Pal
|
1708001WL001664
|
Kamla Pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
646549949
|
|
KamlaPal
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-010-001/196
(HATWA)
|
1708001000NRG24210420230019447
|
21/04/2023
|
chunna
|
1708001WL001668
|
chunna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646549949
|
|
chunna
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-010-001/998
(HATWA)
|
1708001000NRG24210420230019449
|
21/04/2023
|
Ghasita Prajapati
|
1708001WL001668
|
Ghasita Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
646549949
|
|
GhasitaPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7303
|
7303
|
|
|
|
|
|
|
|