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
|
BALDEOGARH
|
MP-07-005-050-001/234 (BADAGHAT)
|
1707005050NRG24250520230058060
|
25/05/2023
|
Neetu
|
1707005050WL004629
|
Neetu
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472054
|
|
Neetu
|
(000000)
|
2
|
BALDEOGARH
|
MP-07-005-050-001/261 (BADAGHAT)
|
1707005050NRG24250520230058066
|
25/05/2023
|
MUKESH RAIKWAR
|
1707005050WL004629
|
MUKESH RAIKWAR
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
079472054
|
|
MUKESHRAIKWAR
|
(000000)
|
3
|
BALDEOGARH
|
MP-07-005-050-003/287 (BADAGHAT)
|
1707005050NRG24250520230058110
|
25/05/2023
|
GULAB
|
1707005050WL004629
|
GULAB
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472054
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-014-001/535 (BADERA)
|
1707005014NRG24250520230058050
|
25/05/2023
|
ROHIT KUMAR LODHI
|
1707005014WL004628
|
ROHIT KUMAR LODHI
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472054
|
|
ROHITKUMARLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-014-001/183 (BADERA)
|
1707005014NRG24250520230058038
|
25/05/2023
|
Chintaman
|
1707005014WL004628
|
Chintaman
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079472054
|
|
Chintaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|