|
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-10-007-036-001/109
(BANJARIYA (P))
|
1710007036NRG24290320240559481
|
29/03/2024
|
sonam
|
1710007036WL062752
|
sonam
|
00415
|
SBIN0005501
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-036-001/146-A
(BANJARIYA (P))
|
1710007036NRG24290320240559482
|
29/03/2024
|
TEEKARAM
|
1710007036WL062752
|
TEEKARAM
|
00415
|
SBIN0005501
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-036-001/178-A
(BANJARIYA (P))
|
1710007036NRG24290320240559483
|
29/03/2024
|
CHANDANSINGH
|
1710007036WL062752
|
CHANDANSINGH
|
00415
|
SBIN0005501
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
0
|
|
|
|
|
|
|
|