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
|
HATTA
|
MP-11-001-001-001/6232 (MADIYADO)
|
1711001001NRG24240920230625206
|
28/09/2023
|
DURAG LODHI
|
1711001001WL031884
|
DURAG LODHI
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295221561
|
|
DURAGLODHI
|
(000000)
|
2
|
HATTA
|
MP-11-001-001-001/6232 (MADIYADO)
|
1711001001NRG24240920230625203
|
28/09/2023
|
DURAG LODHI
|
1711001001WL031884
|
DURAG LODHI
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295221561
|
|
DURAGLODHI
|
(000000)
|
3
|
HATTA
|
MP-11-001-001-001/6232 (MADIYADO)
|
1711001001NRG24240920230625205
|
28/09/2023
|
sanjay
|
1711001001WL031884
|
sanjay
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295221561
|
|
sanjay
|
(000000)
|
4
|
HATTA
|
MP-11-001-001-001/6232 (MADIYADO)
|
1711001001NRG24240920230625208
|
28/09/2023
|
sanjay
|
1711001001WL031884
|
sanjay
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295221561
|
|
sanjay
|
(000000)
|
5
|
HATTA
|
MP-11-001-001-001/6232 (MADIYADO)
|
1711001001NRG24240920230625207
|
28/09/2023
|
singar rani
|
1711001001WL031884
|
singar rani
|
00415
|
SBIN0001332
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
295221561
|
|
singarrani
|
(000000)
|
6
|
HATTA
|
MP-11-001-001-001/6232 (MADIYADO)
|
1711001001NRG24240920230625204
|
28/09/2023
|
singar rani
|
1711001001WL031884
|
singar rani
|
00415
|
SBIN0001332
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
295221561
|
|
singarrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|