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-15-003-009-001/179-D (TEDUHANO2)
|
1715003009NRG24191120230923207
|
19/11/2023
|
Ramnaresh Kol
|
1715003009WL078011
|
Ramnaresh Kol
|
00468
|
UBIN0539627
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326763269
|
|
RamnareshKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-009-001/555 (TEDUHANO2)
|
1715003009NRG24191120230923210
|
19/11/2023
|
KESHAV
|
1715003009WL078011
|
KESHAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763269
|
|
KESHAV
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-009-001/631-C (TEDUHANO2)
|
1715003009NRG24191120230923196
|
19/11/2023
|
Krishna kumar
|
1715003009WL078010
|
Krishna kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326763269
|
|
Krishnakumar
|
(000000)
|
4
|
SIHAWAL
|
MP-15-003-061-001/1-A (CHORAHI)
|
1715003061NRG24191120230923372
|
19/11/2023
|
Rajkumar
|
1715003061WL078030
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326763269
|
|
Rajkumar
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-061-001/54 (CHORAHI)
|
1715003061NRG24191120230923394
|
19/11/2023
|
shivpti
|
1715003061WL078030
|
shivpti
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
326763269
|
|
shivpti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6178
|
6178
|
|
|
|
|
|
|
|