|
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
|
SHAHNAGAR
|
MP-09-005-061-002/147-a
(RAMGADHA)
|
1709005061NRG24170820230247698
|
17/08/2023
|
Ganesh
|
1709005061WL019824
|
Ganesh
|
00415
|
SBIN0003508
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
713444163
|
|
Ganesh
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-070-001/431-A
(KACHOURI)
|
1709005070NRG24170820230248302
|
17/08/2023
|
Ranjit kumar
|
1709005070WL019890
|
Ranjit kumar
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444163
|
|
Ranjitkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-005-002/357-A
(SIMRI PONDI)
|
1709005005NRG24170820230247763
|
17/08/2023
|
rukmani
|
1709005005WL019839
|
rukmani
|
00415
|
SBIN0006062
|
50
|
50
|
Processed
|
24/08/2023
|
|
713444163
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
4
|
SHAHNAGAR
|
MP-09-005-041-001/204
(KHAMARIYA HARDUA)
|
1709005041NRG24170820230248284
|
17/08/2023
|
RAMDAS PATEL
|
1709005041WL019888
|
RAMDAS PATEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713444163
|
|
RAMDASPATEL
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-083-001/49
(MULPARA)
|
1709005083NRG24170820230247772
|
17/08/2023
|
Devki
|
1709005083WL019840
|
Devki
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
24/08/2023
|
|
713444163
|
|
Devki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5404
|
5404
|
|
|
|
|
|
|
|