|
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
|
BIJAWAR
|
MP-08-008-029-001/113
(BIJAYPUR)
|
1708008029NRG24290620230205098
|
29/06/2023
|
BALADIN YADAV
|
1708008029WL017240
|
BALADIN YADAV
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216754
|
|
BALADINYADAV
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-029-001/19
(BIJAYPUR)
|
1708008029NRG24290620230205106
|
29/06/2023
|
KRIPAL PAL
|
1708008029WL017240
|
KRIPAL PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216754
|
|
KRIPALPAL
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-029-001/19-A
(BIJAYPUR)
|
1708008029NRG24290620230205108
|
29/06/2023
|
MUNNA PAL
|
1708008029WL017240
|
MUNNA PAL
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
05/07/2023
|
|
702216754
|
|
MUNNAPAL
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-029-002/39-A
(BIJAYPUR)
|
1708008029NRG24290620230205097
|
29/06/2023
|
RAJENDRA SINGH
|
1708008029WL017239
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702216754
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|