|
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
|
SIRONJ
|
MP-27-002-058-001/559
(KARRAKHEDI)
|
1727002058NRG22170820230814937
|
17/08/2023
|
Golu
|
1727002WL0098822
|
Golu
|
00045
|
BARB0SIRONJ
|
1158
|
1158
|
Processed
|
24/08/2023
|
|
713489302
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-058-001/556
(KARRAKHEDI)
|
1727002058NRG22170820230814935
|
17/08/2023
|
RAJESH JATAV
|
1727002WL0098822
|
RAJESH JATAV
|
00354
|
PUNB0311700
|
1158
|
1158
|
Processed
|
25/08/2023
|
|
713489302
|
|
RAJESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-058-001/557
(KARRAKHEDI)
|
1727002058NRG22170820230814936
|
17/08/2023
|
DALCHAND AHIRWAR
|
1727002WL0098822
|
DALCHAND AHIRWAR
|
00415
|
SBIN0010823
|
1158
|
1158
|
Processed
|
24/08/2023
|
|
713489302
|
|
DALCHANDAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-058-001/550
(KARRAKHEDI)
|
1727002058NRG22170820230814934
|
17/08/2023
|
MUKESH JATAV
|
1727002WL0098822
|
MUKESH JATAV
|
00415
|
SBIN0030077
|
1158
|
1158
|
Processed
|
24/08/2023
|
|
713489302
|
|
MUKESHJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|