|
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
|
UNCHAHARA
|
MP-12-004-035-002/546
(BHARAHUT)
|
1712004035NRG24051120230300295
|
05/11/2023
|
videshi
|
1712004035WL026708
|
videshi
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
02/01/2024
|
|
332274163
|
|
videshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-045-001/319
(BHARAHATA)
|
1712004045NRG24051120230300220
|
05/11/2023
|
SANTOSH
|
1712004045WL026702
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332274163
|
|
SANTOSH
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-066-001/2-C
(GUDHA)
|
1712004066NRG24051120230300227
|
05/11/2023
|
raj vishwakarma
|
1712004066WL026703
|
raj vishwakarma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332274163
|
|
rajvishwakarma
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-066-001/4-C
(GUDHA)
|
1712004066NRG24051120230300241
|
05/11/2023
|
sachin namdev
|
1712004066WL026705
|
sachin namdev
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332274163
|
|
sachinnamdev
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-066-001/415-B
(GUDHA)
|
1712004066NRG24051120230300237
|
05/11/2023
|
raghbendra
|
1712004066WL026704
|
raghbendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332274163
|
|
raghbendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9764
|
9764
|
|
|
|
|
|
|
|