|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1014
(SIMARIYA)
|
1708006017NRG24170820230342527
|
17/08/2023
|
jeetendra
|
1708006017WL029181
|
jeetendra
|
48844201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478221
|
|
jeetendra
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1074
(SIMARIYA)
|
1708006017NRG24170820230342534
|
17/08/2023
|
tatu
|
1708006017WL029182
|
tatu
|
48844201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478221
|
|
tatu
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1117
(SIMARIYA)
|
1708006017NRG24170820230342530
|
17/08/2023
|
RISHABH JAIN
|
1708006017WL029181
|
RISHABH JAIN
|
48844201
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713478221
|
|
RISHABHJAIN
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1124
(SIMARIYA)
|
1708006017NRG24170820230342531
|
17/08/2023
|
SHIVCHARAN SEN
|
1708006017WL029181
|
SHIVCHARAN SEN
|
48844201
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
713478221
|
|
SHIVCHARANSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|