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
|
GAIRATGANJ
|
MP-30-002-047-004/60-B (SAYEEDPUR)
|
1730002000NRG24250420230002905
|
25/04/2023
|
RAVI SAHANKAR
|
1730002WL000354
|
RAVI SAHANKAR
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644214914
|
|
RAVISAHANKAR
|
(000000)
|
2
|
GAIRATGANJ
|
MP-30-002-047-004/60-B (SAYEEDPUR)
|
1730002000NRG24250420230002904
|
25/04/2023
|
RAVI SAHANKAR
|
1730002WL000354
|
RAVI SAHANKAR
|
00089
|
CBIN0280731
|
442
|
442
|
Processed
|
12/05/2023
|
|
644214914
|
|
RAVISAHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-047-004/3-C (SAYEEDPUR)
|
1730002000NRG24250420230002899
|
25/04/2023
|
SUNIL
|
1730002WL000354
|
SUNIL
|
00415
|
SBIN0010816
|
663
|
663
|
Processed
|
12/05/2023
|
|
644214914
|
|
SUNIL
|
(000000)
|
4
|
GAIRATGANJ
|
MP-30-002-047-004/3-C (SAYEEDPUR)
|
1730002000NRG24250420230002898
|
25/04/2023
|
SUNIL
|
1730002WL000354
|
SUNIL
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644214914
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|