|
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
|
BICHHIYA
|
MP-35-005-013-004/158
(BHAWAMAL)
|
1735005013NRG24160820230594748
|
16/08/2023
|
Bhole lal
|
1735005013WL034708
|
Bhole lal
|
00415
|
SBIN0006252
|
221
|
221
|
Processed
|
24/08/2023
|
|
713598873
|
|
Bholelal
|
(000000)
|
|
2
|
BICHHIYA
|
MP-35-005-058-003/79
(HARRABHATMAL)
|
1735005000NRG24160820230595147
|
16/08/2023
|
GANESH
|
1735005WL034781
|
GANESH
|
00415
|
SBIN0006252
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
713598873
|
|
GANESH
|
(000000)
|
|
3
|
BICHHIYA
|
MP-35-005-064-001/103
(BANJI)
|
1735005000NRG24160820230595138
|
16/08/2023
|
LAKHAN
|
1735005WL034778
|
LAKHAN
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598873
|
|
LAKHAN
|
(000000)
|
|
4
|
BICHHIYA
|
MP-35-005-064-001/188
(BANJI)
|
1735005000NRG24160820230595140
|
16/08/2023
|
RAMGOPAL
|
1735005WL034778
|
RAMGOPAL
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598873
|
|
RAMGOPAL
|
(000000)
|
|
5
|
BICHHIYA
|
MP-35-005-064-001/203
(BANJI)
|
1735005000NRG24160820230595141
|
16/08/2023
|
DULIYA LAL
|
1735005WL034778
|
DULIYA LAL
|
00415
|
SBIN0006252
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713598873
|
|
DULIYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7922
|
7922
|
|
|
|
|
|
|
|
|
6
|
BICHHIYA
|
MP-35-005-008-004/79-B
(KANHARIKALA)
|
1735005008NRG24120820230591123
|
16/08/2023
|
DROPDI
|
1735005008WL034198
|
DROPDI
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
713598873
|
|
DROPDI
|
(000000)
|
|
7
|
BICHHIYA
|
MP-35-005-008-004/79-B
(KANHARIKALA)
|
1735005008NRG24120820230591125
|
16/08/2023
|
SANDESH
|
1735005008WL034198
|
SANDESH
|
00415
|
SBIN0013652
|
2244
|
2244
|
Processed
|
24/08/2023
|
|
713598873
|
|
SANDESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12410
|
12410
|
|
|
|
|
|
|
|