|
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
|
UNCHAHARA
|
MP-12-004-066-001/446
(GUDHA)
|
1712004066NRG24040620230053380
|
05/06/2023
|
vijay
|
1712004066WL002750
|
vijay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261581008
|
|
vijay
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-066-001/99
(GUDHA)
|
1712004066NRG24040620230053374
|
05/06/2023
|
MUNNALAL
|
1712004066WL002745
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261581008
|
|
MUNNALAL
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-068-001/172
(TUSHAGAVA)
|
1712004068NRG24040620230052672
|
05/06/2023
|
heeralal
|
1712004068WL002708
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
heeralal
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-068-001/172
(TUSHAGAVA)
|
1712004068NRG24040620230052671
|
05/06/2023
|
heeralal
|
1712004068WL002708
|
heeralal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
heeralal
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-068-001/198
(TUSHAGAVA)
|
1712004068NRG24040620230052676
|
05/06/2023
|
Sunnu
|
1712004068WL002708
|
Sunnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
Sunnu
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-068-001/201
(TUSHAGAVA)
|
1712004068NRG24040620230052679
|
05/06/2023
|
RANUA .
|
1712004068WL002708
|
RANUA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
RANUA.
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-068-001/202
(TUSHAGAVA)
|
1712004068NRG24040620230052681
|
05/06/2023
|
SHUKLA .
|
1712004068WL002708
|
SHUKLA .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
SHUKLA.
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-068-001/215
(TUSHAGAVA)
|
1712004068NRG24040620230052683
|
05/06/2023
|
SWAMI .
|
1712004068WL002708
|
SWAMI .
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
SWAMI.
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-068-001/248
(TUSHAGAVA)
|
1712004068NRG24040620230052685
|
05/06/2023
|
Kalicharn
|
1712004068WL002708
|
Kalicharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
Kalicharn
|
(000000)
|
|
10
|
UNCHAHARA
|
MP-12-004-068-001/248
(TUSHAGAVA)
|
1712004068NRG24040620230052684
|
05/06/2023
|
kalicharn
|
1712004068WL002708
|
kalicharn
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261581008
|
|
kalicharn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|