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-10-007-018-001/84323-A (JAISINAGAR (P))
|
1710007000NRG24210920230303279
|
26/09/2023
|
RAMVATI
|
1710007WL0033709
|
RAMVATI
|
00415
|
SBIN0005501
|
884
|
884
|
Processed
|
10/11/2023
|
|
308020102
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-032-003/103 (TENDU DABER (P))
|
1710007032NRG24050920230284527
|
26/09/2023
|
SHIVRAJ
|
1710007WL0030597
|
SHIVRAJ
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308020102
|
|
SHIVRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-042-002/616 (HINNOD (P))
|
1710007042NRG24210920230303030
|
26/09/2023
|
MAMTA PATEL
|
1710007WL0033669
|
MAMTA PATEL
|
00415
|
SBIN0012181
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
308020102
|
|
MAMTAPATEL
|
(000000)
|
4
|
JAISINAGAR
|
MP-10-007-042-002/616 (HINNOD (P))
|
1710007042NRG24210920230303031
|
26/09/2023
|
MAMTA PATEL
|
1710007WL0033669
|
MAMTA PATEL
|
00415
|
SBIN0012181
|
884
|
884
|
Processed
|
10/11/2023
|
|
308020102
|
|
MAMTAPATEL
|
(000000)
|
5
|
JAISINAGAR
|
MP-10-007-042-002/616 (HINNOD (P))
|
1710007042NRG24210920230303032
|
26/09/2023
|
MAMTA PATEL
|
1710007WL0033669
|
MAMTA PATEL
|
00415
|
SBIN0012181
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
308020102
|
|
MAMTAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|