|
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
|
PALERA
|
MP-07-004-061-001/404-B
(KHARGOOPURA)
|
1707004000NRG24041120230386132
|
04/11/2023
|
DURGA
|
1707004WL035587
|
DURGA
|
00415
|
SBIN0002856
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332332837
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-061-001/303
(KHARGOOPURA)
|
1707004000NRG24041120230386112
|
04/11/2023
|
pushpendra yadav
|
1707004WL035587
|
pushpendra yadav
|
00415
|
SBIN0003339
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332332837
|
|
pushpendrayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-061-001/1-A
(KHARGOOPURA)
|
1707004000NRG24041120230386102
|
04/11/2023
|
parvati
|
1707004WL035587
|
parvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332332837
|
|
parvati
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-061-001/301
(KHARGOOPURA)
|
1707004000NRG24041120230386108
|
04/11/2023
|
omprakash yada
|
1707004WL035587
|
omprakash yada
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332332837
|
|
omprakashyada
|
(000000)
|
|
5
|
PALERA
|
MP-07-004-061-001/75-A
(KHARGOOPURA)
|
1707004000NRG24041120230386134
|
04/11/2023
|
santosh
|
1707004WL035587
|
santosh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332332837
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|