|
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
|
MAJHGAWAN
|
MP-12-001-008-001/431
(JHAKHAURA)
|
1712001008NRG24260920230249062
|
26/09/2023
|
lalita chamar
|
1712001WL0021116
|
lalita chamar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
09/11/2023
|
|
299648032
|
|
lalitachamar
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-029-001/1387
(PATHARKACHHAR)
|
1712001029NRG24260920230249049
|
26/09/2023
|
rama
|
1712001WL0021112
|
rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299648032
|
|
rama
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-029-001/143
(PATHARKACHHAR)
|
1712001029NRG24260920230249050
|
26/09/2023
|
chanda
|
1712001WL0021112
|
chanda
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299648032
|
|
chanda
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-029-001/187
(PATHARKACHHAR)
|
1712001029NRG24260920230249051
|
26/09/2023
|
RAJARA
|
1712001WL0021112
|
RAJARA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299648032
|
|
RAJARA
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-029-001/473
(PATHARKACHHAR)
|
1712001029NRG24260920230249053
|
26/09/2023
|
CHOTEY LAL
|
1712001WL0021112
|
CHOTEY LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299648032
|
|
CHOTEYLAL
|
(000000)
|
|
6
|
MAJHGAWAN
|
MP-12-001-029-001/473
(PATHARKACHHAR)
|
1712001029NRG24260920230249052
|
26/09/2023
|
CHOTEY LAL
|
1712001WL0021112
|
CHOTEY LAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
299648032
|
|
CHOTEYLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13267
|
13267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13267
|
13267
|
|
|
|
|
|
|
|