|
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
|
AMARPATAN
|
MP-12-006-004-002/923
(DITHAURA)
|
1712006000NRG24290620230124690
|
29/06/2023
|
Dheeraj Kushwaha
|
1712006WL007003
|
Dheeraj Kushwaha
|
00176
|
IDIB000B715
|
2316
|
2316
|
Processed
|
11/07/2023
|
|
799885034
|
|
DheerajKushwaha
|
(000000)
|
|
2
|
AMARPATAN
|
MP-12-006-066-004/460
(SEMARIYA)
|
1712006000NRG24290620230124953
|
29/06/2023
|
bhuri sodhiya
|
1712006WL007022
|
bhuri sodhiya
|
00176
|
IDIB000B715
|
720
|
720
|
Processed
|
11/07/2023
|
|
799885034
|
|
bhurisodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
3
|
AMARPATAN
|
MP-12-006-020-001/331
(MAGRAJ)
|
1712006000NRG24290620230124890
|
29/06/2023
|
RAMRATI KUSHWAHA
|
1712006WL007017
|
RAMRATI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
11/07/2023
|
|
799885034
|
|
RAMRATIKUSHWAHA
|
(000000)
|
|
4
|
AMARPATAN
|
MP-12-006-066-002/51
(SEMARIYA)
|
1712006000NRG24290620230124937
|
29/06/2023
|
ramkishun kewat
|
1712006WL007022
|
ramkishun kewat
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799885034
|
|
ramkishunkewat
|
(000000)
|
|
5
|
AMARPATAN
|
MP-12-006-066-004/224
(SEMARIYA)
|
1712006000NRG24290620230124944
|
29/06/2023
|
ajeet rawat
|
1712006WL007022
|
ajeet rawat
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
11/07/2023
|
|
799885034
|
|
ajeetrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7731
|
7731
|
|
|
|
|
|
|
|