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
|
GAIRATGANJ
|
MP-30-002-010-001/255 (BANSADEHI)
|
1730002010NRG24270620230055514
|
27/06/2023
|
meerabai
|
1730002010WL006844
|
meerabai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614768
|
|
meerabai
|
(000000)
|
2
|
GAIRATGANJ
|
MP-30-002-010-001/93 (BANSADEHI)
|
1730002010NRG24270620230055531
|
27/06/2023
|
HANEEF KHAN
|
1730002010WL006844
|
HANEEF KHAN
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614768
|
|
HANEEFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-010-001/108 (BANSADEHI)
|
1730002010NRG24270620230055498
|
27/06/2023
|
PREMNARAYAN
|
1730002010WL006844
|
PREMNARAYAN
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614768
|
|
PREMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-010-001/234 (BANSADEHI)
|
1730002010NRG24270620230055505
|
27/06/2023
|
rakesh
|
1730002010WL006844
|
rakesh
|
00697
|
BKID0MG7030
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614768
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-010-001/254 (BANSADEHI)
|
1730002010NRG24270620230055512
|
27/06/2023
|
KAMLESH
|
1730002010WL006844
|
KAMLESH
|
00697
|
BKID0MG7031
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702614768
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|