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
|
BIJADANDI
|
MP-35-001-035-001/102 (PIPARIYABUDRA)
|
1735001035NRG24010920230628182
|
01/09/2023
|
sahan
|
1735001035WL037896
|
sahan
|
00415
|
SBIN0009096
|
3060
|
3060
|
Processed
|
07/09/2023
|
|
066366098
|
|
sahan
|
(000000)
|
2
|
BIJADANDI
|
MP-35-001-035-001/218 (PIPARIYABUDRA)
|
1735001035NRG24010920230628193
|
01/09/2023
|
ranjeet
|
1735001035WL037896
|
ranjeet
|
00415
|
SBIN0009096
|
408
|
408
|
Processed
|
07/09/2023
|
|
066366098
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-021-001/171 (PATHACHAURAI)
|
1735001021NRG24010920230628129
|
01/09/2023
|
Chokhe lal
|
1735001021WL037889
|
Chokhe lal
|
00697
|
BKID0MG1346
|
2040
|
2040
|
Processed
|
07/09/2023
|
|
066366098
|
|
Chokhelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|