|
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
|
AMARPUR
|
MP-45-003-009-002/81
(CHANDPUR)
|
1745003009NRG24041120231149869
|
05/11/2023
|
NIROTTAM
|
1745003009WL038814
|
NIROTTAM
|
00415
|
SBIN0005494
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
332294839
|
|
NIROTTAM
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-024-002/216-B
(NANDA MAL)
|
1745003024NRG24051120231150404
|
05/11/2023
|
PAHAL SINGH
|
1745003024WL038828
|
PAHAL SINGH
|
00415
|
SBIN0005494
|
850
|
850
|
Processed
|
02/01/2024
|
|
332294839
|
|
PAHALSINGH
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-024-002/266-A
(NANDA MAL)
|
1745003024NRG24051120231150236
|
05/11/2023
|
MOHTEE
|
1745003024WL038826
|
MOHTEE
|
00415
|
SBIN0005494
|
370
|
370
|
Processed
|
02/01/2024
|
|
332294839
|
|
MOHTEE
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-024-002/284-A
(NANDA MAL)
|
1745003024NRG24051120231152607
|
05/11/2023
|
MANOHAR
|
1745003024WL038878
|
MANOHAR
|
00415
|
SBIN0005494
|
925
|
925
|
Processed
|
02/01/2024
|
|
332294839
|
|
MANOHAR
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-024-002/77
(NANDA MAL)
|
1745003024NRG24051120231150338
|
05/11/2023
|
Rampyari
|
1745003024WL038827
|
Rampyari
|
00415
|
SBIN0005494
|
1020
|
1020
|
Processed
|
02/01/2024
|
|
332294839
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4389
|
4389
|
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-015-002/189
(G HIWRI RYT)
|
1745003015NRG24051120231150530
|
05/11/2023
|
raju
|
1745003015WL038832
|
raju
|
00697
|
BKID0MG1335
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
332294839
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5439
|
5439
|
|
|
|
|
|
|
|