|
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
|
GUNOR
|
MP-09-003-044-001/407
(JHUMTA)
|
1709003044NRG24030720230174269
|
03/07/2023
|
PRIYANKA PATEL
|
1709003WL0013663
|
PRIYANKA PATEL
|
00415
|
SBIN0006255
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558879
|
|
PRIYANKAPATEL
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-044-001/407
(JHUMTA)
|
1709003044NRG24030720230174271
|
03/07/2023
|
PRIYANKA PATEL
|
1709003WL0013663
|
PRIYANKA PATEL
|
00415
|
SBIN0006255
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558879
|
|
PRIYANKAPATEL
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-044-002/9
(JHUMTA)
|
1709003044NRG24030720230174272
|
03/07/2023
|
HALKE CHAUDHRI
|
1709003WL0013663
|
HALKE CHAUDHRI
|
00415
|
SBIN0006255
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558879
|
|
HALKECHAUDHRI
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-044-002/9
(JHUMTA)
|
1709003044NRG24030720230174270
|
03/07/2023
|
HALKE CHAUDHRI
|
1709003WL0013663
|
HALKE CHAUDHRI
|
00415
|
SBIN0006255
|
663
|
663
|
Processed
|
11/07/2023
|
|
799558879
|
|
HALKECHAUDHRI
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-055-001/371
(SITHOULI)
|
1709003055NRG24030720230173672
|
03/07/2023
|
DEVENDRA SINGH RAJPOOT
|
1709003WL0013637
|
DEVENDRA SINGH RAJPOOT
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
11/07/2023
|
|
799558879
|
|
DEVENDRASINGHRAJPOOT
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-055-001/372
(SITHOULI)
|
1709003055NRG24030720230173673
|
03/07/2023
|
BEBEE RAJA
|
1709003WL0013637
|
BEBEE RAJA
|
00415
|
SBIN0006255
|
10
|
10
|
Processed
|
11/07/2023
|
|
799558879
|
|
BEBEERAJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4661
|
4661
|
|
|
|
|
|
|
|