|
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
|
RITHI
|
MP-44-001-034-001/195-C
(BARGI)
|
1744001000NRG24131020230500839
|
13/10/2023
|
Heera Lal
|
1744001WL020979
|
Heera Lal
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284565765
|
|
HeeraLal
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-034-001/209
(BARGI)
|
1744001000NRG24131020230500848
|
13/10/2023
|
AMRAT LAL
|
1744001WL020979
|
AMRAT LAL
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284565765
|
|
AMRATLAL
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-034-001/259-B
(BARGI)
|
1744001000NRG24131020230500852
|
13/10/2023
|
LAXMAN
|
1744001WL020979
|
LAXMAN
|
00415
|
SBIN0006919
|
680
|
680
|
Processed
|
08/11/2023
|
|
284565765
|
|
LAXMAN
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-034-001/262-A
(BARGI)
|
1744001000NRG24131020230500853
|
13/10/2023
|
Surendra Pathak
|
1744001WL020979
|
Surendra Pathak
|
00415
|
SBIN0006919
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
284565765
|
|
SurendraPathak
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-034-001/346-C
(BARGI)
|
1744001000NRG24131020230500872
|
13/10/2023
|
RAKESH KUMAR APATEL
|
1744001WL020979
|
RAKESH KUMAR APATEL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
284565765
|
|
RAKESHKUMARAPATEL
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-034-001/907-A
(BARGI)
|
1744001000NRG24131020230500909
|
13/10/2023
|
MOTI LAL PATEL
|
1744001WL020979
|
MOTI LAL PATEL
|
00415
|
SBIN0006919
|
850
|
850
|
Processed
|
08/11/2023
|
|
284565765
|
|
MOTILALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|