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
|
KUSMI
|
MP-15-007-020-001/972 (GOTARA)
|
1715007000NRG24020620230235589
|
02/06/2023
|
Deena nath
|
1715007WL016513
|
Deena nath
|
00468
|
UBIN0569836
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216191974
|
|
Deenanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
KUSMI
|
MP-15-007-006-003/41-A (PIPRAHI)
|
1715007000NRG24020620230235594
|
02/06/2023
|
DINESH SINGH
|
1715007WL016515
|
DINESH SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191974
|
|
DINESHSINGH
|
(000000)
|
3
|
KUSMI
|
MP-15-007-006-003/53-A (PIPRAHI)
|
1715007000NRG24020620230235596
|
02/06/2023
|
STYANARAYAN
|
1715007WL016515
|
STYANARAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216191974
|
|
STYANARAYAN
|
(000000)
|
4
|
KUSMI
|
MP-15-007-013-002/28 (LURGHUTI)
|
1715007000NRG24020620230235592
|
02/06/2023
|
Rajpal singh
|
1715007WL016514
|
Rajpal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216191974
|
|
Rajpalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|