|
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
|
BAHORIBAND
|
MP-44-005-024-001/114-A
(RAMPATAN)
|
1744005024NRG24071120230571044
|
07/11/2023
|
jank bai
|
1744005024WL023402
|
jank bai
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328014196
|
|
jankbai
|
(000000)
|
|
2
|
BAHORIBAND
|
MP-44-005-024-001/13
(RAMPATAN)
|
1744005024NRG24071120230571050
|
07/11/2023
|
syamle
|
1744005024WL023402
|
syamle
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328014196
|
|
syamle
|
(000000)
|
|
3
|
BAHORIBAND
|
MP-44-005-024-001/139
(RAMPATAN)
|
1744005024NRG24071120230571055
|
07/11/2023
|
rakesh
|
1744005024WL023402
|
rakesh
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328014196
|
|
rakesh
|
(000000)
|
|
4
|
BAHORIBAND
|
MP-44-005-024-001/42
(RAMPATAN)
|
1744005024NRG24071120230571067
|
07/11/2023
|
premlal
|
1744005024WL023402
|
premlal
|
00415
|
SBIN0005491
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328014196
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
BAHORIBAND
|
MP-44-005-024-001/114-D
(RAMPATAN)
|
1744005024NRG24071120230571047
|
07/11/2023
|
Durga
|
1744005024WL023402
|
Durga
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328014196
|
|
Durga
|
(000000)
|
|
6
|
BAHORIBAND
|
MP-44-005-024-001/114-D
(RAMPATAN)
|
1744005024NRG24071120230571046
|
07/11/2023
|
Durga
|
1744005024WL023402
|
Durga
|
00415
|
SBIN0006062
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
328014196
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|