|
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
|
SITAMAU
|
MP-16-005-107-002/158
(DHIKANYA)
|
1716005107NRG23070520230502302
|
05/03/2024
|
Ajana BAI
|
1716005WL0057958
|
Ajana BAI
|
00415
|
SBIN0030260
|
204
|
0
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-107-002/158
(DHIKANYA)
|
1716005107NRG23070520230502301
|
05/03/2024
|
Ajana BAI
|
1716005WL0057958
|
Ajana BAI
|
00415
|
SBIN0030260
|
1224
|
0
|
|
|
|
|
|
|
|
|
3
|
SITAMAU
|
MP-16-005-107-002/158
(DHIKANYA)
|
1716005107NRG23070520230502300
|
05/03/2024
|
Ajana BAI
|
1716005WL0057958
|
Ajana BAI
|
00415
|
SBIN0030260
|
1224
|
0
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-107-002/158
(DHIKANYA)
|
1716005000NRG23040520230501642
|
05/03/2024
|
Ajana BAI
|
1716005WL0057911
|
Ajana BAI
|
00415
|
SBIN0030260
|
1020
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3672
|
0
|
|
|
|
|
|
|
|