|
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
|
MORAR
|
MP-03-002-058-002/1-A
(MUKHTYARPURA(P))
|
1703002000NRG24200620230074512
|
20/06/2023
|
ramvaran singh
|
1703002WL0003265
|
ramvaran singh
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139974
|
|
ramvaransingh
|
(000000)
|
|
2
|
MORAR
|
MP-03-002-058-002/176-B
(MUKHTYARPURA(P))
|
1703002000NRG24200620230074513
|
20/06/2023
|
mahendrasingh
|
1703002WL0003265
|
mahendrasingh
|
00415
|
SBIN0007243
|
221
|
221
|
Processed
|
24/06/2023
|
|
523139974
|
|
mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
MORAR
|
MP-03-002-023-002/41-D
(JAGUPURA(P))
|
1703002023NRG24200620230074514
|
20/06/2023
|
jasrath
|
1703002WL0003266
|
jasrath
|
00415
|
SBIN0030250
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139974
|
|
jasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MORAR
|
MP-03-002-052-001/1007-B
(BARJA (P))
|
1703002052NRG24200620230074515
|
20/06/2023
|
RAJKUMARI
|
1703002WL0003267
|
RAJKUMARI
|
00468
|
UBIN0558087
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139974
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MORAR
|
MP-03-002-034-001/78
(DAYALI(P))
|
1703002034NRG24200620230074590
|
20/06/2023
|
Geeta
|
1703002WL0003275
|
Geeta
|
00697
|
BKID0MG9034
|
884
|
884
|
Processed
|
24/06/2023
|
|
523139974
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|