|
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
|
SHAHNAGAR
|
MP-09-005-017-002/101
(BIRAMPUR)
|
1709005017NRG24090620230113683
|
12/06/2023
|
Dilla
|
1709005WL0009648
|
Dilla
|
00089
|
CBIN0282625
|
2200
|
2200
|
Processed
|
15/06/2023
|
|
364579411
|
|
Dilla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
SHAHNAGAR
|
MP-09-005-065-001/108
(DEORI)
|
1709005065NRG24080620230109962
|
12/06/2023
|
SUGANDA CHOUDHARI
|
1709005WL0009351
|
SUGANDA CHOUDHARI
|
00415
|
SBIN0003508
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364579411
|
|
SUGANDACHOUDHARI
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-072-001/4
(DHOUWAPURA)
|
1709005072NRG24090620230114077
|
12/06/2023
|
mangal singh
|
1709005WL0009674
|
mangal singh
|
00415
|
SBIN0003508
|
2420
|
2420
|
Processed
|
15/06/2023
|
|
364579411
|
|
mangalsingh
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-077-003/3
(SARRA)
|
1709005077NRG24090620230113477
|
12/06/2023
|
Trilok Singh
|
1709005WL0009638
|
Trilok Singh
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364579411
|
|
TrilokSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
5
|
SHAHNAGAR
|
MP-09-005-010-001/280-A
(BAMHOURI)
|
1709005010NRG24070620230108884
|
12/06/2023
|
MAMTA BAI PATEL
|
1709005WL0009261
|
MAMTA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364579411
|
|
MAMTABAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|