|
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
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG21250320211254702
|
05/06/2023
|
GAURI SHANKAR KUSHWAHA
|
1708008WL142198
|
GAURI SHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389232
|
|
GAURISHANKARKUSHWAHA
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG21250320211254701
|
05/06/2023
|
GAURI SHANKAR KUSHWAHA
|
1708008WL142198
|
GAURI SHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389232
|
|
GAURISHANKARKUSHWAHA
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG21250320211254699
|
05/06/2023
|
GAURI SHANKAR KUSHWAHA
|
1708008WL142198
|
GAURI SHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389232
|
|
GAURISHANKARKUSHWAHA
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG21250320211254698
|
05/06/2023
|
GAURI SHANKAR KUSHWAHA
|
1708008WL142198
|
GAURI SHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389232
|
|
GAURISHANKARKUSHWAHA
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-019-001/387
(LAKHANGUWA)
|
1708008019NRG21250320211254697
|
05/06/2023
|
GAURI SHANKAR KUSHWAHA
|
1708008WL142198
|
GAURI SHANKAR KUSHWAHA
|
00415
|
SBIN0001330
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
261389232
|
|
GAURISHANKARKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|