|
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
|
SILWANI
|
MP-30-006-013-002/6-C
(CHHIND)
|
1730006013NRG24111020230157398
|
11/10/2023
|
japhruddin
|
1730006013WL027174
|
japhruddin
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285694430
|
|
japhruddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-003-002/210-B
(BAMHORI KASBA)
|
1730006003NRG24111020230157449
|
11/10/2023
|
Kajal Shrivastava
|
1730006003WL027182
|
Kajal Shrivastava
|
00415
|
SBIN0009751
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
3
|
SILWANI
|
MP-30-006-003-002/431-B
(BAMHORI KASBA)
|
1730006003NRG24111020230157456
|
11/10/2023
|
Vasim kha
|
1730006003WL027182
|
Vasim kha
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694430
|
|
Vasimkha
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-003-002/436-D
(BAMHORI KASBA)
|
1730006003NRG24111020230157464
|
11/10/2023
|
Lalit Chaurasiya
|
1730006003WL027182
|
Lalit Chaurasiya
|
00415
|
SBIN0009751
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694430
|
|
LalitChaurasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-003-002/212-B
(BAMHORI KASBA)
|
1730006003NRG24111020230157453
|
11/10/2023
|
Payal Shrivastava
|
1730006003WL027182
|
Payal Shrivastava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285694430
|
|
PayalShrivastava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|