|
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
|
KURWAI
|
MP-27-003-030-001/170
(JARGUWA)
|
1727003000NRG22141120220812445
|
05/12/2023
|
prakash
|
1727003WL0098251
|
prakash
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
320185122
|
|
prakash
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-030-001/970
(JARGUWA)
|
1727003000NRG22141120220812446
|
05/12/2023
|
banbari
|
1727003WL0098251
|
banbari
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
320185122
|
|
banbari
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-030-001/971
(JARGUWA)
|
1727003000NRG22141120220812447
|
05/12/2023
|
makhan
|
1727003WL0098251
|
makhan
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
320185122
|
|
makhan
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-030-003/522
(JARGUWA)
|
1727003000NRG22141120220812448
|
05/12/2023
|
leela bai
|
1727003WL0098251
|
leela bai
|
00415
|
SBIN0030078
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
320185122
|
|
leelabai
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-030-004/997
(JARGUWA)
|
1727003000NRG22141120220812443
|
05/12/2023
|
hanmat
|
1727003WL0098251
|
hanmat
|
00415
|
SBIN0030078
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
KURWAI
|
MP-27-003-030-004/997
(JARGUWA)
|
1727003000NRG22141120220812444
|
05/12/2023
|
neeta bai
|
1727003WL0098251
|
neeta bai
|
00415
|
SBIN0030078
|
1158
|
1158
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|