|
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
|
SHAHNAGAR
|
MP-09-005-046-002/142-C
(JHIRMILA)
|
1709005046NRG24111120230359337
|
11/11/2023
|
lila bai yadav
|
1709005046WL031509
|
lila bai yadav
|
00415
|
SBIN0003508
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317896029
|
|
lilabaiyadav
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-049-001/424-A
(LAMTARA)
|
1709005049NRG24101120230358730
|
11/11/2023
|
SUSHIL KUMAR
|
1709005049WL031459
|
SUSHIL KUMAR
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317896029
|
|
SUSHILKUMAR
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-049-001/563
(LAMTARA)
|
1709005049NRG24101120230358740
|
11/11/2023
|
VIJAY YADAV
|
1709005049WL031459
|
VIJAY YADAV
|
00415
|
SBIN0003508
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317896029
|
|
VIJAYYADAV
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-070-001/207-B
(KACHOURI)
|
1709005070NRG24101120230358489
|
11/11/2023
|
omkar
|
1709005070WL031440
|
omkar
|
00415
|
SBIN0003508
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
317896029
|
|
omkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6508
|
6508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6508
|
6508
|
|
|
|
|
|
|
|