|
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
|
REHLI
|
MP-10-009-047-001/45
(BAGRAON (P))
|
1710009000NRG24090720230195603
|
09/07/2023
|
GANGARAM PATEL
|
1710009WL016422
|
GANGARAM PATEL
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509569
|
|
GANGARAMPATEL
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-047-001/742
(BAGRAON (P))
|
1710009000NRG24090720230195623
|
09/07/2023
|
KAMLESHRANI GHOSHI
|
1710009WL016422
|
KAMLESHRANI GHOSHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509569
|
|
KAMLESHRANIGHOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
REHLI
|
MP-10-009-047-001/388
(BAGRAON (P))
|
1710009000NRG24090720230195600
|
09/07/2023
|
NIKHIL TIWARI
|
1710009WL016422
|
NIKHIL TIWARI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509569
|
|
NIKHILTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
REHLI
|
MP-10-009-031-002/506
(BICHHIYA (P))
|
1710009031NRG24090720230195649
|
09/07/2023
|
KHILAN
|
1710009031WL016428
|
KHILAN
|
00468
|
UBIN0573205
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
211509569
|
|
KHILAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
REHLI
|
MP-10-009-047-001/665
(BAGRAON (P))
|
1710009000NRG24090720230195606
|
09/07/2023
|
VINOD KUSHWAHA
|
1710009WL016422
|
VINOD KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211509569
|
|
VINODKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|