|
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
|
SILWANI
|
MP-30-006-058-001/114
(SEMRA KHAS)
|
1730006058NRG24070220240251517
|
07/02/2024
|
prathvi singh
|
1730006058WL040321
|
prathvi singh
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004474664
|
|
prathvisingh
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-058-001/203
(SEMRA KHAS)
|
1730006058NRG24070220240251513
|
07/02/2024
|
bhagvan das
|
1730006058WL040320
|
bhagvan das
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004474664
|
|
bhagvandas
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-058-001/30-k
(SEMRA KHAS)
|
1730006058NRG24070220240251519
|
07/02/2024
|
Keshram
|
1730006058WL040321
|
Keshram
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004474664
|
|
Keshram
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-058-001/30-k
(SEMRA KHAS)
|
1730006058NRG24070220240251518
|
07/02/2024
|
Keshram
|
1730006058WL040321
|
Keshram
|
46488601
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004474664
|
|
Keshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|