|
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
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG23260520230858727
|
06/09/2023
|
RAMLAL
|
1744001WL0066850
|
RAMLAL
|
00415
|
SBIN0007719
|
612
|
612
|
Processed
|
13/09/2023
|
|
178213012
|
|
RAMLAL
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG23260520230858723
|
06/09/2023
|
RAMLAL
|
1744001WL0066850
|
RAMLAL
|
00415
|
SBIN0007719
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
178213012
|
|
RAMLAL
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-029-001/1013
(BIRUHALI)
|
1744001029NRG23260520230858722
|
06/09/2023
|
RAMLAL
|
1744001WL0066850
|
RAMLAL
|
00415
|
SBIN0007719
|
3264
|
3264
|
Processed
|
13/09/2023
|
|
178213012
|
|
RAMLAL
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-029-001/171
(BIRUHALI)
|
1744001029NRG23070620230859582
|
06/09/2023
|
BASANTI
|
1744001WL0067036
|
BASANTI
|
00415
|
SBIN0007719
|
340
|
340
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
5
|
RITHI
|
MP-44-001-029-001/173
(BIRUHALI)
|
1744001029NRG23070620230859585
|
06/09/2023
|
RAKESH
|
1744001WL0067036
|
RAKESH
|
00415
|
SBIN0007719
|
170
|
170
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
6
|
RITHI
|
MP-44-001-029-001/173
(BIRUHALI)
|
1744001029NRG23070620230859584
|
06/09/2023
|
RAKESH
|
1744001WL0067036
|
RAKESH
|
00415
|
SBIN0007719
|
170
|
170
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
7
|
RITHI
|
MP-44-001-029-001/173
(BIRUHALI)
|
1744001029NRG23070620230859583
|
06/09/2023
|
RAKESH
|
1744001WL0067036
|
RAKESH
|
00415
|
SBIN0007719
|
170
|
170
|
Rejected
|
16/09/2023
|
|
|
No Such Account
|
|
|
|
8
|
RITHI
|
MP-44-001-029-001/89
(BIRUHALI)
|
1744001029NRG23260520230858726
|
06/09/2023
|
SONU CHOUDHARI
|
1744001WL0066850
|
SONU CHOUDHARI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
13/09/2023
|
|
178213012
|
|
SONUCHOUDHARI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-029-001/89
(BIRUHALI)
|
1744001029NRG23260520230858725
|
06/09/2023
|
SONU CHOUDHARI
|
1744001WL0066850
|
SONU CHOUDHARI
|
00415
|
SBIN0007719
|
170
|
170
|
Processed
|
13/09/2023
|
|
178213012
|
|
SONUCHOUDHARI
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-029-001/89
(BIRUHALI)
|
1744001029NRG23260520230858724
|
06/09/2023
|
SONU CHOUDHARI
|
1744001WL0066850
|
SONU CHOUDHARI
|
00415
|
SBIN0007719
|
680
|
680
|
Processed
|
13/09/2023
|
|
178213012
|
|
SONUCHOUDHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9316
|
9316
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-029-001/184
(BIRUHALI)
|
1744001029NRG23070620230859586
|
06/09/2023
|
Uma Bai Patel
|
1744001WL0067036
|
Uma Bai Patel
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/09/2023
|
|
178213012
|
|
UmaBaiPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|