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
|
PICHHORE
|
MP-05-007-060-001/321-C (BAMORDAMRON)
|
1705007000NRG24150820230689534
|
15/08/2023
|
Atar singh
|
1705007WL024384
|
Atar singh
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544715
|
|
Atarsingh
|
(000000)
|
2
|
PICHHORE
|
MP-05-007-060-001/503-D (BAMORDAMRON)
|
1705007000NRG24150820230689537
|
15/08/2023
|
RAMESH KUMAR LODHI
|
1705007WL024384
|
RAMESH KUMAR LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544715
|
|
RAMESHKUMARLODHI
|
(000000)
|
3
|
PICHHORE
|
MP-05-007-060-001/901-A (BAMORDAMRON)
|
1705007000NRG24150820230689548
|
15/08/2023
|
rakesh kumar lodhi
|
1705007WL024384
|
rakesh kumar lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544715
|
|
rakeshkumarlodhi
|
(000000)
|
4
|
PICHHORE
|
MP-05-007-060-001/913 (BAMORDAMRON)
|
1705007000NRG24150820230689551
|
15/08/2023
|
MANGAL KUSHWAH
|
1705007WL024384
|
MANGAL KUSHWAH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544715
|
|
MANGALKUSHWAH
|
(000000)
|
5
|
PICHHORE
|
MP-05-007-060-001/917 (BAMORDAMRON)
|
1705007000NRG24150820230689554
|
15/08/2023
|
SANTOSH LODHI
|
1705007WL024384
|
SANTOSH LODHI
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544715
|
|
SANTOSHLODHI
|
(000000)
|
6
|
PICHHORE
|
MP-05-007-060-001/99-D (BAMORDAMRON)
|
1705007000NRG24150820230689565
|
15/08/2023
|
Arvind
|
1705007WL024384
|
Arvind
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544715
|
|
Arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|