|
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
|
BADA MALEHARA
|
MP-08-006-033-001/528
(JHINGRI)
|
1708006033NRG21051120200711847
|
20/02/2024
|
UMDI BAI AHIRWAR
|
1708006WL092766
|
UMDI BAI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302675632
|
|
UMDIBAIAHIRWAR
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-033-001/528
(JHINGRI)
|
1708006033NRG21051120200711843
|
20/02/2024
|
UMDI BAI AHIRWAR
|
1708006WL092766
|
UMDI BAI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302675632
|
|
UMDIBAIAHIRWAR
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-033-001/528
(JHINGRI)
|
1708006033NRG21051120200711842
|
20/02/2024
|
UMDI BAI AHIRWAR
|
1708006WL092766
|
UMDI BAI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302675632
|
|
UMDIBAIAHIRWAR
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-033-001/528
(JHINGRI)
|
1708006033NRG21051120200711841
|
20/02/2024
|
UMDI BAI AHIRWAR
|
1708006WL092766
|
UMDI BAI AHIRWAR
|
47131301
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
302675632
|
|
UMDIBAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|