|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1039
(SIMARIYA)
|
1708006017NRG24031120230495058
|
04/11/2023
|
nanne bhaiya
|
1708006017WL044324
|
nanne bhaiya
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349118
|
|
nannebhaiya
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1207
(SIMARIYA)
|
1708006017NRG24031120230495061
|
04/11/2023
|
PUSHPA DEVI YADAV
|
1708006017WL044324
|
PUSHPA DEVI YADAV
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349118
|
|
PUSHPADEVIYADAV
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1219
(SIMARIYA)
|
1708006017NRG24031120230496823
|
04/11/2023
|
KASHIRAM KUSHWAHA
|
1708006017WL044417
|
KASHIRAM KUSHWAHA
|
47100100
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332349118
|
|
KASHIRAMKUSHWAHA
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1220
(SIMARIYA)
|
1708006017NRG24031120230495062
|
04/11/2023
|
RAJARAM YADAV
|
1708006017WL044324
|
RAJARAM YADAV
|
47100100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332349118
|
|
RAJARAMYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|