|
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-08-006-005-001/372-A
(SAURA)
|
1708006005NRG24160820230339826
|
16/08/2023
|
GABBAR PRASAD
|
1708006005WL028867
|
GABBAR PRASAD
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906504
|
|
GABBARPRASAD
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-005-001/441-B
(SAURA)
|
1708006005NRG24160820230339829
|
16/08/2023
|
JITENDRA KUSHWAHA
|
1708006005WL028867
|
JITENDRA KUSHWAHA
|
00415
|
SBIN0012153
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906504
|
|
JITENDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-059-001/139
(GARKHUWA)
|
1708006059NRG24160820230339925
|
16/08/2023
|
halke
|
1708006059WL028889
|
halke
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906504
|
|
halke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-042-001/52-A
(SATPARA)
|
1708006042NRG24150820230339759
|
16/08/2023
|
Matadeen Rajak
|
1708006042WL028847
|
Matadeen Rajak
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683906504
|
|
MatadeenRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-078-001/197
(MANKARI)
|
1708006078NRG24130820230334744
|
16/08/2023
|
Jeetendra Ahirwar
|
1708006078WL028365
|
Jeetendra Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683906504
|
|
JeetendraAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|