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
|
PRITHVIPUR
|
MP-07-002-056-001/16055 ()
|
1707002000NRG24250820230266718
|
27/08/2023
|
Sirnaam Yadav
|
1707002WL0023613
|
Sirnaam Yadav
|
00468
|
UBIN0549908
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066790339
|
|
SirnaamYadav
|
(000000)
|
2
|
PRITHVIPUR
|
MP-07-002-056-001/16055 ()
|
1707002000NRG24250820230266719
|
27/08/2023
|
Sirnaam Yadav
|
1707002WL0023613
|
Sirnaam Yadav
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790339
|
|
SirnaamYadav
|
(000000)
|
3
|
PRITHVIPUR
|
MP-07-002-056-001/16055 ()
|
1707002000NRG24250820230266720
|
27/08/2023
|
Sirnaam Yadav
|
1707002WL0023613
|
Sirnaam Yadav
|
00468
|
UBIN0549908
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790339
|
|
SirnaamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
4
|
PRITHVIPUR
|
MP-07-002-026-001/531 ()
|
1707002026NRG24270820230269389
|
27/08/2023
|
matadeen
|
1707002WL0023914
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790339
|
|
matadeen
|
(000000)
|
5
|
PRITHVIPUR
|
MP-07-002-029-002/19 ()
|
1707002029NRG24270820230269233
|
27/08/2023
|
kallu Prajapati
|
1707002WL0023891
|
kallu Prajapati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066790339
|
|
kalluPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|