|
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
|
LAUNDI
|
MP-08-002-051-001/97-D
(RAOPUR)
|
1708002051NRG24300920230437711
|
02/10/2023
|
ARTI PATEL
|
1708002WL0037915
|
ARTI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292581423
|
|
ARTIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-001-001/1067
(PATHA)
|
1708002001NRG24300920230437712
|
02/10/2023
|
VINOD RANI rajpoot
|
1708002WL0037916
|
VINOD RANI rajpoot
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
292581423
|
|
VINODRANIrajpoot
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-047-001/1982
(BACHHON)
|
1708002047NRG24011020230438907
|
02/10/2023
|
kalektar anuragi
|
1708002WL0038042
|
kalektar anuragi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292581423
|
|
kalektaranuragi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-006-002/260-D
(PEERA)
|
1708002006NRG24300920230437682
|
02/10/2023
|
Pushpendr Singh Chauhan
|
1708002WL0037913
|
Pushpendr Singh Chauhan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
5
|
LAUNDI
|
MP-08-002-006-002/260-D
(PEERA)
|
1708002006NRG24300920230437681
|
02/10/2023
|
Pushpendr Singh Chauhan
|
1708002WL0037913
|
Pushpendr Singh Chauhan
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|