|
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
|
BADA MALEHARA
|
MP-08-006-016-001/776
(SARAKNA)
|
1708006016NRG24160320240776021
|
17/03/2024
|
MULAYAM RAIKWAR
|
1708006016WL065189
|
MULAYAM RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
2
|
BADA MALEHARA
|
MP-08-006-016-001/777
(SARAKNA)
|
1708006016NRG24160320240776022
|
17/03/2024
|
SANGEETA YADAV
|
1708006016WL065189
|
SANGEETA YADAV
|
47131301
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
BADA MALEHARA
|
MP-08-006-016-001/778
(SARAKNA)
|
1708006016NRG24160320240776024
|
17/03/2024
|
HEERA RAIKWAR
|
1708006016WL065189
|
HEERA RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
BADA MALEHARA
|
MP-08-006-016-001/778
(SARAKNA)
|
1708006016NRG24160320240776023
|
17/03/2024
|
HEERA RAIKWAR
|
1708006016WL065189
|
HEERA RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
BADA MALEHARA
|
MP-08-006-016-001/779
(SARAKNA)
|
1708006016NRG24160320240776026
|
17/03/2024
|
RAMBU RAIKWAR
|
1708006016WL065189
|
RAMBU RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
BADA MALEHARA
|
MP-08-006-016-001/779
(SARAKNA)
|
1708006016NRG24160320240776025
|
17/03/2024
|
RAMBU RAIKWAR
|
1708006016WL065189
|
RAMBU RAIKWAR
|
47131301
|
SBIN0000DOP
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|