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
|
JAISINAGAR
|
MP-10-007-020-002/113 (AGARIYA (P))
|
1710007020NRG24120720230201008
|
14/07/2023
|
rajendra gound
|
1710007020WL017033
|
rajendra gound
|
00089
|
CBIN0284173
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069616296
|
|
rajendragound
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-059-001/12-A (MADKHERA JAGIR (P))
|
1710007059NRG24140720230205584
|
14/07/2023
|
abhishek
|
1710007059WL017561
|
abhishek
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069616296
|
|
abhishek
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-059-001/17 (MADKHERA JAGIR (P))
|
1710007059NRG24140720230205583
|
14/07/2023
|
Chhatarsingh
|
1710007059WL017560
|
Chhatarsingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
069616296
|
|
Chhatarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|