|
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
|
JOURA
|
MP-01-005-047-001/172
(SHAHADPUR)
|
1701005047NRG24220720230530761
|
22/07/2023
|
Damodar
|
1701005047WL007317
|
Damodar
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208082872
|
|
Damodar
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-047-001/216-B
(SHAHADPUR)
|
1701005047NRG24220720230530775
|
22/07/2023
|
Ishak khan
|
1701005047WL007317
|
Ishak khan
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208082872
|
|
Ishakkhan
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-047-001/22
(SHAHADPUR)
|
1701005047NRG24220720230530779
|
22/07/2023
|
RADHA
|
1701005047WL007317
|
RADHA
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208082872
|
|
RADHA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-047-001/94-A
(SHAHADPUR)
|
1701005047NRG24220720230530808
|
22/07/2023
|
puran singh kushwah
|
1701005047WL007317
|
puran singh kushwah
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208082872
|
|
puransinghkushwah
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-047-002/125-B
(SHAHADPUR)
|
1701005047NRG24220720230530822
|
22/07/2023
|
Banvari
|
1701005047WL007317
|
Banvari
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208082872
|
|
Banvari
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-047-002/76-B
(SHAHADPUR)
|
1701005047NRG24220720230530845
|
22/07/2023
|
Guddi
|
1701005047WL007317
|
Guddi
|
00415
|
SBIN0030237
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208082872
|
|
Guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|