|
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
|
RAGHOGARH
|
MP-06-006-094-002/170
(ACHKLPUR)
|
1706006094NRG24090520230004708
|
09/05/2023
|
nenakram
|
1706006094WL000180
|
nenakram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687133944
|
|
nenakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-053-003/16
(KANJAI)
|
1706006053NRG24090520230005058
|
09/05/2023
|
bharatsingh
|
1706006053WL000188
|
bharatsingh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
15/05/2023
|
|
687133944
|
|
bharatsingh
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-053-003/24
(KANJAI)
|
1706006053NRG24090520230005061
|
09/05/2023
|
mathuralal
|
1706006053WL000188
|
mathuralal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
15/05/2023
|
|
687133944
|
|
mathuralal
|
(000000)
|
|
4
|
RAGHOGARH
|
MP-06-006-053-003/29
(KANJAI)
|
1706006053NRG24090520230005068
|
09/05/2023
|
sitaram
|
1706006053WL000188
|
sitaram
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
15/05/2023
|
|
687133944
|
|
sitaram
|
(000000)
|
|
5
|
RAGHOGARH
|
MP-06-006-053-003/29
(KANJAI)
|
1706006053NRG24090520230005067
|
09/05/2023
|
sitaram
|
1706006053WL000188
|
sitaram
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
15/05/2023
|
|
687133944
|
|
sitaram
|
(000000)
|
|
6
|
RAGHOGARH
|
MP-06-006-053-003/5
(KANJAI)
|
1706006053NRG24090520230005075
|
09/05/2023
|
mukesh
|
1706006053WL000188
|
mukesh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
15/05/2023
|
|
687133944
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|