|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1001
(SIMARIYA)
|
1708006017NRG24010320240746956
|
03/03/2024
|
halke
|
1708006017WL063033
|
halke
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476319963
|
|
halke
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1132
(SIMARIYA)
|
1708006017NRG24010320240746957
|
03/03/2024
|
KANAIYA LAL ADIWASI
|
1708006017WL063033
|
KANAIYA LAL ADIWASI
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476319963
|
|
KANAIYALALADIWASI
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1246
(SIMARIYA)
|
1708006017NRG24010320240746974
|
03/03/2024
|
SYAMLAL KUSHWAHA
|
1708006017WL063033
|
SYAMLAL KUSHWAHA
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476319963
|
|
SYAMLALKUSHWAHA
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1272
(SIMARIYA)
|
1708006017NRG24010320240746975
|
03/03/2024
|
MATHURA CHADAR
|
1708006017WL063033
|
MATHURA CHADAR
|
48844201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476319963
|
|
MATHURACHADAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|