|
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
|
CHITRANGI
|
MP-15-004-014-002/413-A
()
|
1715004014NRG24140220241228706
|
15/02/2024
|
Ravita Rawat
|
1715004014WL098967
|
Ravita Rawat
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303520298
|
|
RavitaRawat
|
(000000)
|
|
2
|
CHITRANGI
|
MP-15-004-014-002/69-A
()
|
1715004014NRG24140220241228733
|
15/02/2024
|
shivcharan
|
1715004014WL098969
|
shivcharan
|
48688201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303520298
|
|
shivcharan
|
(000000)
|
|
3
|
CHITRANGI
|
MP-50-004-014-001/42-A
()
|
1715004014NRG24140220241228751
|
15/02/2024
|
Mala kewat
|
1715004014WL098970
|
Mala kewat
|
48688201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303520298
|
|
Malakewat
|
(000000)
|
|
4
|
CHITRANGI
|
MP-50-004-014-002/513-B
()
|
1715004014NRG24140220241228739
|
15/02/2024
|
Ramsagar agriya
|
1715004014WL098969
|
Ramsagar agriya
|
48688201
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
303520298
|
|
Ramsagaragriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|