|
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
|
RAGHOGARH
|
MP-06-006-015-002/100
(PURAINA)
|
1706006000NRG24200920230140668
|
20/09/2023
|
SORAMABAI
|
1706006WL013004
|
SORAMABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489782
|
|
SORAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-048-006/26-A
(VIJAWADA)
|
1706006000NRG24200920230140650
|
20/09/2023
|
dhaka bai
|
1706006WL013000
|
dhaka bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489782
|
|
dhakabai
|
(000000)
|
|
3
|
RAGHOGARH
|
MP-06-006-057-002/157
(JAGRU)
|
1706006000NRG24200920230140653
|
20/09/2023
|
Jagdish Dhakad
|
1706006WL013001
|
Jagdish Dhakad
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489782
|
|
JagdishDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-057-002/157
(JAGRU)
|
1706006000NRG24200920230140652
|
20/09/2023
|
rambabu
|
1706006WL013001
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489782
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-048-006/26-A
(VIJAWADA)
|
1706006000NRG24200920230140651
|
20/09/2023
|
bhagwan singh
|
1706006WL013000
|
bhagwan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309489782
|
|
bhagwansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|