|
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
|
SIHAWAL
|
MP-15-003-068-001/896
(MARSARAHA)
|
1715003068NRG24201220231032417
|
20/12/2023
|
Rammilan kewat
|
1715003068WL085697
|
Rammilan kewat
|
00468
|
UBIN0537314
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644793984
|
|
Rammilankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-096-001/77
(PADARIYA)
|
1715003096NRG24201220231029903
|
20/12/2023
|
sugni kol
|
1715003096WL085509
|
sugni kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793984
|
|
sugnikol
|
(000000)
|
|
3
|
SIHAWAL
|
MP-15-003-096-002/101
(PADARIYA)
|
1715003096NRG24201220231029906
|
20/12/2023
|
Gulabiya kol
|
1715003096WL085509
|
Gulabiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793984
|
|
Gulabiyakol
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-096-002/101
(PADARIYA)
|
1715003096NRG24201220231029907
|
20/12/2023
|
Gulabiya kol
|
1715003096WL085509
|
Gulabiya kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793984
|
|
Gulabiyakol
|
(000000)
|
|
5
|
SIHAWAL
|
MP-15-003-096-002/82
(PADARIYA)
|
1715003096NRG24201220231029911
|
20/12/2023
|
Shukhlal Prajapti
|
1715003096WL085509
|
Shukhlal Prajapti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644793984
|
|
ShukhlalPrajapti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|