|
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
|
HATTA
|
MP-11-001-034-001/2774
(RANEH)
|
1711001034NRG24151220230828252
|
16/12/2023
|
hari singh
|
1711001034WL041235
|
hari singh
|
00415
|
SBIN0005502
|
442
|
442
|
Processed
|
11/03/2024
|
|
643970956
|
|
harisingh
|
(000000)
|
|
2
|
HATTA
|
MP-11-001-034-001/2774
(RANEH)
|
1711001034NRG24131220230822472
|
16/12/2023
|
hari singh
|
1711001034WL040987
|
hari singh
|
00415
|
SBIN0005502
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970956
|
|
harisingh
|
(000000)
|
|
3
|
HATTA
|
MP-11-001-042-001/642
(KACHNARI)
|
1711001042NRG24161220230828645
|
16/12/2023
|
SAHIL KHAN
|
1711001042WL041258
|
SAHIL KHAN
|
00415
|
SBIN0005502
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643970956
|
|
SAHILKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
HATTA
|
MP-11-001-034-001/2770
(RANEH)
|
1711001034NRG24151220230828259
|
16/12/2023
|
bharat
|
1711001034WL041236
|
bharat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
643970956
|
|
bharat
|
(000000)
|
|
5
|
HATTA
|
MP-11-001-034-001/2922
(RANEH)
|
1711001034NRG24151220230828253
|
16/12/2023
|
tulshiram patel
|
1711001034WL041235
|
tulshiram patel
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
643970956
|
|
tulshirampatel
|
(000000)
|
|
6
|
HATTA
|
MP-11-001-034-001/2922
(RANEH)
|
1711001034NRG24131220230822469
|
16/12/2023
|
tulshiram patel
|
1711001034WL040985
|
tulshiram patel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643970956
|
|
tulshirampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|