|
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
|
GUNOR
|
MP-09-003-034-003/1569
(BARSOBHA)
|
1709003034NRG24271220230431245
|
28/12/2023
|
Shalini Dwivedi
|
1709003034WL036611
|
Shalini Dwivedi
|
00176
|
IDIB000G650
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663897593
|
|
ShaliniDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GUNOR
|
MP-09-003-034-003/580-C
(BARSOBHA)
|
1709003034NRG24271220230431248
|
28/12/2023
|
Ramnivash varman
|
1709003034WL036611
|
Ramnivash varman
|
00415
|
SBIN0006255
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
663897593
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GUNOR
|
MP-09-003-034-003/1556
(BARSOBHA)
|
1709003034NRG24271220230431237
|
28/12/2023
|
Shivakant Gautam
|
1709003034WL036611
|
Shivakant Gautam
|
00415
|
SBIN0009740
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663897593
|
|
ShivakantGautam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
GUNOR
|
MP-09-003-034-003/1570
(BARSOBHA)
|
1709003034NRG24271220230431246
|
28/12/2023
|
Manshi
|
1709003034WL036611
|
Manshi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663897593
|
|
Manshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|