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
|
JAWA
|
MP-13-001-050-001/364 (BHADRA)
|
1713001050NRG24051220230308404
|
05/12/2023
|
Ravendra
|
1713001050WL041676
|
Ravendra
|
00468
|
UBIN0541800
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320445711
|
|
Ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-050-001/178-A (BHADRA)
|
1713001050NRG24051220230308373
|
05/12/2023
|
ram sevak sahuu
|
1713001050WL041676
|
ram sevak sahuu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320445711
|
|
ramsevaksahuu
|
(000000)
|
3
|
JAWA
|
MP-13-001-050-001/185 (BHADRA)
|
1713001050NRG24051220230308378
|
05/12/2023
|
Anil
|
1713001050WL041676
|
Anil
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320445711
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-050-001/150-A (BHADRA)
|
1713001050NRG24051220230308410
|
05/12/2023
|
SHAILENDRA DUBEY
|
1713001050WL041678
|
SHAILENDRA DUBEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320445711
|
|
SHAILENDRADUBEY
|
(000000)
|
5
|
JAWA
|
MP-13-001-050-001/246 (BHADRA)
|
1713001050NRG24051220230308391
|
05/12/2023
|
amresh
|
1713001050WL041676
|
amresh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320445711
|
|
amresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|