|
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
|
SHAHNAGAR
|
MP-09-005-035-001/192-A
(MALGHAN)
|
1709005000NRG24290620230161501
|
29/06/2023
|
SAROJ RANI GOUND
|
1709005WL0012879
|
SAROJ RANI GOUND
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702304554
|
|
SAROJRANIGOUND
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-035-001/220
(MALGHAN)
|
1709005000NRG24290620230161502
|
29/06/2023
|
bhagirath
|
1709005WL0012879
|
bhagirath
|
00415
|
SBIN0003508
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702304554
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHAHNAGAR
|
MP-09-005-020-002/117
(BAGROUD)
|
1709005020NRG24290620230161725
|
29/06/2023
|
Kamod Singh Yadav
|
1709005WL0012890
|
Kamod Singh Yadav
|
00415
|
SBIN0006062
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702304554
|
|
KamodSinghYadav
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-020-002/71-A
(BAGROUD)
|
1709005020NRG24290620230161724
|
29/06/2023
|
Ramnaresh Yadav
|
1709005WL0012890
|
Ramnaresh Yadav
|
00415
|
SBIN0006062
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702304554
|
|
RamnareshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-035-001/283-A
(MALGHAN)
|
1709005035NRG24290620230162505
|
29/06/2023
|
Natthu Singh
|
1709005WL0012969
|
Natthu Singh
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
05/07/2023
|
|
702304554
|
|
NatthuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|