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
|
PANNA
|
MP-09-002-078-002/37 (BAIRHA UDAKPUR)
|
1709002078NRG24010520230029594
|
01/05/2023
|
bahadur
|
1709002078WL002742
|
bahadur
|
00354
|
PUNB0659800
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
640865576
|
|
bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PANNA
|
MP-09-002-078-002/114 (BAIRHA UDAKPUR)
|
1709002078NRG24010520230029572
|
01/05/2023
|
durjan
|
1709002078WL002742
|
durjan
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865576
|
|
durjan
|
(000000)
|
3
|
PANNA
|
MP-09-002-078-002/136 (BAIRHA UDAKPUR)
|
1709002078NRG24010520230029582
|
01/05/2023
|
SHIVKUMAR
|
1709002078WL002742
|
SHIVKUMAR
|
00415
|
SBIN0000447
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
640865576
|
|
SHIVKUMAR
|
(000000)
|
4
|
PANNA
|
MP-09-002-078-002/15 (BAIRHA UDAKPUR)
|
1709002078NRG24010520230029585
|
01/05/2023
|
ramkaran
|
1709002078WL002742
|
ramkaran
|
00415
|
SBIN0000447
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865576
|
|
ramkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
5
|
PANNA
|
MP-09-002-078-002/89-B (BAIRHA UDAKPUR)
|
1709002078NRG24010520230029612
|
01/05/2023
|
kamlesh
|
1709002078WL002742
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865576
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|