|
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
|
LAUNDI
|
MP-08-002-001-001/1220
(PATHA)
|
1708002001NRG24051220230555702
|
05/12/2023
|
rammilan
|
1708002001WL048722
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319968624
|
|
rammilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-001-001/305-A
(PATHA)
|
1708002001NRG24051220230555712
|
05/12/2023
|
prem raikwar
|
1708002001WL048722
|
prem raikwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319968624
|
|
premraikwar
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-001-001/305-C
(PATHA)
|
1708002001NRG24051220230555714
|
05/12/2023
|
kapil singh rajpoot
|
1708002001WL048722
|
kapil singh rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319968624
|
|
kapilsinghrajpoot
|
(000000)
|
|
4
|
LAUNDI
|
MP-08-002-001-001/309-B
(PATHA)
|
1708002001NRG24051220230555738
|
05/12/2023
|
akhlesh
|
1708002001WL048723
|
akhlesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319968624
|
|
akhlesh
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-001-001/309-D
(PATHA)
|
1708002001NRG24051220230555740
|
05/12/2023
|
brajesh kumar rajpoot
|
1708002001WL048723
|
brajesh kumar rajpoot
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
319968624
|
|
brajeshkumarrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|