|
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
|
BANDA
|
MP-10-004-055-001/35
(BILAUWA (P))
|
1710004055NRG22230920210663151
|
09/12/2023
|
Chandravati
|
1710004WL079668
|
Chandravati
|
00045
|
BARB0SAGMAC
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462326569
|
|
Chandravati
|
(000000)
|
|
2
|
BANDA
|
MP-10-004-055-001/35
(BILAUWA (P))
|
1710004000NRG22230920210663136
|
09/12/2023
|
Chandravati
|
1710004WL079667
|
Chandravati
|
00045
|
BARB0SAGMAC
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462326569
|
|
Chandravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
BANDA
|
MP-10-004-055-001/861
(BILAUWA (P))
|
1710004000NRG22060720221213289
|
09/12/2023
|
sandhya
|
1710004WL0189355
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
BANDA
|
MP-10-004-055-001/861
(BILAUWA (P))
|
1710004000NRG22010220221029859
|
09/12/2023
|
sandhya rajak
|
1710004WL146022
|
sandhya rajak
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462326569
|
|
sandhyarajak
|
(000000)
|
|
5
|
BANDA
|
MP-10-004-055-002/644
(BILAUWA (P))
|
1710004055NRG22290520210240593
|
09/12/2023
|
sompal
|
1710004WL023707
|
sompal
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
01/03/2024
|
|
462326569
|
|
sompal
|
(000000)
|
|
6
|
BANDA
|
MP-10-004-055-002/644
(BILAUWA (P))
|
1710004055NRG22290520210240592
|
09/12/2023
|
sompal
|
1710004WL023707
|
sompal
|
00602
|
SBIN0RRMBGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
462326569
|
|
sompal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4614
|
4614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|