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
|
RAHATGARH
|
MP-10-006-021-002/59 (MIRKHEDI (P))
|
1710006021NRG24240820230269182
|
24/08/2023
|
shibbu
|
1710006021WL028031
|
shibbu
|
00089
|
CBIN0282677
|
1547
|
1547
|
Processed
|
29/08/2023
|
|
796608114
|
|
shibbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-073-001/284 (PADARASOI (P))
|
1710006073NRG24240820230269142
|
24/08/2023
|
tularam
|
1710006073WL028024
|
tularam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608114
|
|
tularam
|
(000000)
|
3
|
RAHATGARH
|
MP-10-006-073-001/297 (PADARASOI (P))
|
1710006073NRG24240820230269144
|
24/08/2023
|
prasant
|
1710006073WL028024
|
prasant
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796608114
|
|
prasant
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|