|
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
|
ANUPPUR
|
MP-46-002-005-001/343
(BAMHANI)
|
1746002005NRG24070920230302493
|
08/09/2023
|
suneel
|
1746002005WL014521
|
suneel
|
00415
|
SBIN0002821
|
2660
|
2660
|
Processed
|
13/09/2023
|
|
179727469
|
|
suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-025-001/31
(HARAD)
|
1746002025NRG24080920230302567
|
08/09/2023
|
Jai Prakash Kol
|
1746002025WL014531
|
Jai Prakash Kol
|
00415
|
SBIN0007224
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
179727469
|
|
JaiPrakashKol
|
(000000)
|
|
3
|
ANUPPUR
|
MP-46-002-025-001/369
(HARAD)
|
1746002025NRG24080920230302571
|
08/09/2023
|
Sukuva kol
|
1746002025WL014531
|
Sukuva kol
|
00415
|
SBIN0007224
|
408
|
408
|
Processed
|
13/09/2023
|
|
179727469
|
|
Sukuvakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-003-001/67
(BADIKHAR)
|
1746002003NRG24070920230302459
|
08/09/2023
|
JAGADEESH YADAV
|
1746002003WL014516
|
JAGADEESH YADAV
|
00415
|
SBIN0014686
|
600
|
600
|
Processed
|
13/09/2023
|
|
179727469
|
|
JAGADEESHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-017-002/43-A
(DARSAGAR)
|
1746002000NRG24080920230302621
|
08/09/2023
|
KAMAL SINGH
|
1746002WL014539
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1320
|
1320
|
Rejected
|
16/09/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7640
|
7640
|
|
|
|
|
|
|
|