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
|
BICHHIYA
|
MP-35-005-070-001/212-A (KISLI BHILWANI)
|
1735005070NRG24170720230531838
|
17/07/2023
|
SUNEEL
|
1735005070WL027072
|
SUNEEL
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091735654
|
|
SUNEEL
|
(000000)
|
2
|
BICHHIYA
|
MP-35-005-070-001/508 (KISLI BHILWANI)
|
1735005070NRG24170720230531860
|
17/07/2023
|
MALTI
|
1735005070WL027072
|
MALTI
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091735654
|
|
MALTI
|
(000000)
|
3
|
BICHHIYA
|
MP-35-005-070-001/84 (KISLI BHILWANI)
|
1735005070NRG24170720230531864
|
17/07/2023
|
Dharm
|
1735005070WL027072
|
Dharm
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091735654
|
|
Dharm
|
(000000)
|
4
|
BICHHIYA
|
MP-35-005-070-001/86 (KISLI BHILWANI)
|
1735005070NRG24170720230531866
|
17/07/2023
|
Lamina
|
1735005070WL027072
|
Lamina
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
21/07/2023
|
|
091735654
|
|
Lamina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|