|
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-30-002-026-003/248
(JAITPUR)
|
1730002026NRG24310820230130996
|
31/08/2023
|
Vimlesh
|
1730002026WL021725
|
Vimlesh
|
00089
|
CBIN0280731
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
022007367
|
|
Vimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-026-001/35-A
(JAITPUR)
|
1730002026NRG24310820230130985
|
31/08/2023
|
NADEEM KHAN
|
1730002026WL021722
|
NADEEM KHAN
|
00415
|
SBIN0009753
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022007367
|
|
NADEEMKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-026-001/129
(JAITPUR)
|
1730002026NRG24310820230130993
|
31/08/2023
|
DOULATSINGH
|
1730002026WL021725
|
DOULATSINGH
|
00415
|
SBIN0010816
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022007367
|
|
DOULATSINGH
|
(000000)
|
|
4
|
GAIRATGANJ
|
MP-30-002-026-002/301
(JAITPUR)
|
1730002026NRG24310820230131029
|
31/08/2023
|
ramsevak
|
1730002026WL021740
|
ramsevak
|
00415
|
SBIN0010816
|
1547
|
1547
|
Processed
|
05/09/2023
|
|
022007367
|
|
ramsevak
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-026-003/26
(JAITPUR)
|
1730002026NRG24310820230131038
|
31/08/2023
|
mahrajsing
|
1730002026WL021741
|
mahrajsing
|
00415
|
SBIN0010816
|
3094
|
3094
|
Processed
|
05/09/2023
|
|
022007367
|
|
mahrajsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|