|
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
|
PALI
|
MP-40-003-034-001/417
(SHAHPUR)
|
1740003034NRG21160920200356739
|
16/05/2024
|
Kamal Prasad Baiga
|
1740003WL025543
|
Kamal Prasad Baiga
|
00014
|
ALLA0210535
|
960
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-016-003/179
(KATHAI)
|
1740003016NRG21030220210588143
|
16/05/2024
|
RAMPAL BAIGA
|
1740003WL044830
|
RAMPAL BAIGA
|
00415
|
SBIN0000481
|
1716
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-016-003/179
(KATHAI)
|
1740003016NRG21030220210588141
|
16/05/2024
|
RAMPAL BAIGA
|
1740003WL044830
|
RAMPAL BAIGA
|
00415
|
SBIN0000481
|
888
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-016-003/179
(KATHAI)
|
1740003016NRG21030220210588140
|
16/05/2024
|
RAMPAL BAIGA
|
1740003WL044830
|
RAMPAL BAIGA
|
00415
|
SBIN0000481
|
474
|
0
|
|
|
|
|
|
|
|
|
5
|
PALI
|
MP-40-003-016-004/183
(KATHAI)
|
1740003016NRG21030220210588142
|
16/05/2024
|
sakuntala
|
1740003WL044830
|
sakuntala
|
00415
|
SBIN0000481
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
0
|
|
|
|
|
|
|
|