|
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
|
PICHHORE
|
MP-05-007-069-001/26
(HIMMATPUR)
|
1705007069NRG24010520230095118
|
01/05/2023
|
kamta
|
1705007069WL003525
|
kamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640919064
|
|
kamta
|
(000000)
|
|
2
|
PICHHORE
|
MP-05-007-069-001/312
(HIMMATPUR)
|
1705007069NRG24010520230095122
|
01/05/2023
|
RAMJILALL
|
1705007069WL003525
|
RAMJILALL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640919064
|
|
RAMJILALL
|
(000000)
|
|
3
|
PICHHORE
|
MP-05-007-069-001/9
(HIMMATPUR)
|
1705007069NRG24300420230088480
|
01/05/2023
|
phulshing
|
1705007069WL003240
|
phulshing
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640919064
|
|
phulshing
|
(000000)
|
|
4
|
PICHHORE
|
MP-05-007-069-001/91
(HIMMATPUR)
|
1705007069NRG24300420230088483
|
01/05/2023
|
ARBIND
|
1705007069WL003240
|
ARBIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640919064
|
|
ARBIND
|
(000000)
|
|
5
|
PICHHORE
|
MP-05-007-069-001/91
(HIMMATPUR)
|
1705007069NRG24300420230088482
|
01/05/2023
|
DEVENDRA
|
1705007069WL003240
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640919064
|
|
DEVENDRA
|
(000000)
|
|
6
|
PICHHORE
|
MP-05-007-069-001/91
(HIMMATPUR)
|
1705007069NRG24300420230088481
|
01/05/2023
|
sahara
|
1705007069WL003240
|
sahara
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
640919064
|
|
sahara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|