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
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/204 (TIKAR)
|
1744004040NRG24110720230280222
|
11/07/2023
|
Rajbhan
|
1744004040WL011098
|
Rajbhan
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
16/07/2023
|
|
892120401
|
|
Rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/176 (TIKAR)
|
1744004040NRG24110720230280216
|
11/07/2023
|
Subhi barman
|
1744004040WL011098
|
Subhi barman
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
16/07/2023
|
|
892120401
|
|
Subhibarman
|
(000000)
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/178 (TIKAR)
|
1744004040NRG24110720230280217
|
11/07/2023
|
shkeena
|
1744004040WL011098
|
shkeena
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
16/07/2023
|
|
892120401
|
|
shkeena
|
(000000)
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/34 (TIKAR)
|
1744004040NRG24110720230280245
|
11/07/2023
|
kanchhedi
|
1744004040WL011098
|
kanchhedi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892120401
|
|
kanchhedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/35-B (TIKAR)
|
1744004040NRG24110720230280246
|
11/07/2023
|
Rupa bai
|
1744004040WL011098
|
Rupa bai
|
00553
|
INDB0000509
|
510
|
510
|
Processed
|
16/07/2023
|
|
892120401
|
|
Rupabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|