|
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
|
JATARA
|
MP-07-003-034-001/170-D
(SHAHPUR)
|
1707003034NRG24160120240521445
|
21/02/2024
|
SANTOSH LODHI
|
1707003WL0045750
|
SANTOSH LODHI
|
00415
|
SBIN0003712
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302508585
|
|
SANTOSHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-070-003/856
(DEWKHA)
|
1707003070NRG24300120240548421
|
21/02/2024
|
Phoolsingh Ghosh
|
1707003WL0047805
|
Phoolsingh Ghosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302508585
|
|
PhoolsinghGhosh
|
(000000)
|
|
3
|
JATARA
|
MP-07-003-070-003/856
(DEWKHA)
|
1707003070NRG24300120240548420
|
21/02/2024
|
Phoolsingh Ghosh
|
1707003WL0047805
|
Phoolsingh Ghosh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302508585
|
|
PhoolsinghGhosh
|
(000000)
|
|
4
|
JATARA
|
MP-07-003-070-003/856
(DEWKHA)
|
1707003070NRG24300120240548419
|
21/02/2024
|
Phoolsingh Ghosh
|
1707003WL0047805
|
Phoolsingh Ghosh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302508585
|
|
PhoolsinghGhosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|