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
|
ZIRAPUR
|
MP-26-001-057-002/299-A (PIPALDA)
|
1726001057NRG24290620230418539
|
29/06/2023
|
Pradeep
|
1726001057WL026797
|
Pradeep
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213350
|
|
Pradeep
|
(000000)
|
2
|
ZIRAPUR
|
MP-26-001-057-002/299-A (PIPALDA)
|
1726001057NRG24290620230418538
|
29/06/2023
|
Pradeep
|
1726001057WL026797
|
Pradeep
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213350
|
|
Pradeep
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-057-002/428 (PIPALDA)
|
1726001057NRG24290620230418691
|
29/06/2023
|
Narayansingh
|
1726001057WL026812
|
Narayansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213350
|
|
Narayansingh
|
(000000)
|
4
|
ZIRAPUR
|
MP-26-001-057-002/428 (PIPALDA)
|
1726001057NRG24290620230418692
|
29/06/2023
|
nrayansingh
|
1726001057WL026812
|
nrayansingh
|
00415
|
SBIN0010807
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702213350
|
|
nrayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|