|
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
|
REHLI
|
MP-10-009-083-001/119
(BAIDWARA (P))
|
1710009000NRG23080620230879146
|
17/03/2024
|
Ramji
|
1710009WL0174621
|
Ramji
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
473827692
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
REHLI
|
MP-10-009-046-003/131
(DARARIYA (P))
|
1710009046NRG23230520230878048
|
17/03/2024
|
satyati
|
1710009WL0174306
|
satyati
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
24/04/2024
|
|
473827692
|
|
satyati
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-046-003/131
(DARARIYA (P))
|
1710009046NRG23230520230878047
|
17/03/2024
|
satyati
|
1710009WL0174306
|
satyati
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
473827692
|
|
satyati
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-046-003/131
(DARARIYA (P))
|
1710009046NRG23230520230878046
|
17/03/2024
|
satyati
|
1710009WL0174306
|
satyati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473827692
|
|
satyati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7548
|
7548
|
|
|
|
|
|
|
|