|
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
|
RITHI
|
MP-44-001-006-001/102
(KARHIYA)
|
1744001006NRG24311220230671006
|
01/01/2024
|
SHANKAR
|
1744001006WL027858
|
SHANKAR
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685116181
|
|
SHANKAR
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-006-001/216
(KARHIYA)
|
1744001006NRG24311220230671032
|
01/01/2024
|
KUNJILAL
|
1744001006WL027858
|
KUNJILAL
|
00415
|
SBIN0004642
|
450
|
450
|
Processed
|
13/03/2024
|
|
685116181
|
|
KUNJILAL
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-006-001/219
(KARHIYA)
|
1744001006NRG24311220230671036
|
01/01/2024
|
RADHIKA PRASAD
|
1744001006WL027858
|
RADHIKA PRASAD
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
13/03/2024
|
|
685116181
|
|
RADHIKAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-006-001/221
(KARHIYA)
|
1744001006NRG24311220230671038
|
01/01/2024
|
JAGAN PRASAD LODHI
|
1744001006WL027858
|
JAGAN PRASAD LODHI
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685116181
|
|
JAGANPRASADLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|