|
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
|
KIRNAPUR
|
MP-38-006-044-001/51
(KESHA)
|
1738006044NRG24040320241600501
|
08/03/2024
|
Patul
|
1738006044WL070307
|
Patul
|
00051
|
MAHB0000555
|
408
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
0
|
|
|
|
|
|
|
|
|
2
|
KIRNAPUR
|
MP-38-006-044-001/76
(KESHA)
|
1738006044NRG24040320241600502
|
08/03/2024
|
Rukhmeela Bai
|
1738006044WL070307
|
Rukhmeela Bai
|
00051
|
MAHB0000633
|
408
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
0
|
|
|
|
|
|
|
|
|
3
|
KIRNAPUR
|
MP-38-006-044-001/369
(KESHA)
|
1738006044NRG24040320241600499
|
08/03/2024
|
Yasvnti
|
1738006044WL070307
|
Yasvnti
|
00415
|
SBIN0006962
|
408
|
0
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-044-001/388
(KESHA)
|
1738006044NRG24040320241600500
|
08/03/2024
|
Arun
|
1738006044WL070307
|
Arun
|
00415
|
SBIN0006962
|
408
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
0
|
|
|
|
|
|
|
|