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
|
JAWA
|
MP-13-001-037-001/41 (ANDAWA)
|
1713001037NRG24131220230324921
|
13/12/2023
|
shyam lal
|
1713001037WL043309
|
shyam lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007660
|
|
shyamlal
|
(000000)
|
2
|
JAWA
|
MP-13-001-037-001/68 (ANDAWA)
|
1713001037NRG24131220230324924
|
13/12/2023
|
hetlal
|
1713001037WL043309
|
hetlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007660
|
|
hetlal
|
(000000)
|
3
|
JAWA
|
MP-13-001-037-003/28 (ANDAWA)
|
1713001037NRG24131220230324932
|
13/12/2023
|
Phool Chandra
|
1713001037WL043309
|
Phool Chandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007660
|
|
PhoolChandra
|
(000000)
|
4
|
JAWA
|
MP-13-001-037-003/43 (ANDAWA)
|
1713001037NRG24131220230324936
|
13/12/2023
|
Sankhatha Prasad Charmakar
|
1713001037WL043309
|
Sankhatha Prasad Charmakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478007660
|
|
SankhathaPrasadCharmakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|