|
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
|
CHHATARPUR
|
MP-08-004-033-001/17-C
(DHORI)
|
1708004033NRG24151220230579900
|
16/12/2023
|
MULLU KUSHWAHA
|
1708004033WL050450
|
MULLU KUSHWAHA
|
00415
|
SBIN0001628
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
643983742
|
|
MULLUKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
CHHATARPUR
|
MP-08-004-031-001/384-A
(DHILAPUR)
|
1708004031NRG24161220230580007
|
16/12/2023
|
KAELASH KUSHWAHA
|
1708004031WL050458
|
KAELASH KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643983742
|
|
KAELASHKUSHWAHA
|
(000000)
|
|
3
|
CHHATARPUR
|
MP-08-004-031-001/399
(DHILAPUR)
|
1708004031NRG24161220230580008
|
16/12/2023
|
Jhallu kushwaha
|
1708004031WL050458
|
Jhallu kushwaha
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
643983742
|
|
Jhallukushwaha
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-031-001/406
(DHILAPUR)
|
1708004031NRG24161220230580010
|
16/12/2023
|
ramprasad
|
1708004031WL050460
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
20
|
20
|
Processed
|
11/03/2024
|
|
643983742
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9744
|
9744
|
|
|
|
|
|
|
|