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
|
PAHADGARH
|
MP-01-004-036-002/1099 (AHROLI)
|
1701004036NRG24040620230209022
|
04/06/2023
|
swarup
|
1701004036WL002564
|
swarup
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553321
|
|
swarup
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PAHADGARH
|
MP-01-004-036-002/1094 (AHROLI)
|
1701004036NRG24040620230209020
|
04/06/2023
|
monika
|
1701004036WL002564
|
monika
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553321
|
|
monika
|
(000000)
|
3
|
PAHADGARH
|
MP-01-004-036-002/1103 (AHROLI)
|
1701004036NRG24040620230209030
|
04/06/2023
|
jogesh
|
1701004036WL002564
|
jogesh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553321
|
|
jogesh
|
(000000)
|
4
|
PAHADGARH
|
MP-01-004-036-002/1104 (AHROLI)
|
1701004036NRG24040620230209032
|
04/06/2023
|
vijay
|
1701004036WL002564
|
vijay
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553321
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
PAHADGARH
|
MP-01-004-036-002/1116 (AHROLI)
|
1701004036NRG24040620230209042
|
04/06/2023
|
muskan
|
1701004036WL002564
|
muskan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
298553321
|
|
muskan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|