|
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
|
LAUNDI
|
MP-08-002-046-002/11-C
(RANIPURA)
|
1708002046NRG24111020230452975
|
11/10/2023
|
ASHA PAL
|
1708002046WL039635
|
ASHA PAL
|
00415
|
SBIN0002839
|
1
|
1
|
Processed
|
08/11/2023
|
|
285313382
|
|
ASHAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
2
|
LAUNDI
|
MP-08-002-031-001/1302
(GUDHAURA)
|
1708002031NRG24111020230452870
|
11/10/2023
|
Gita shukla
|
1708002031WL039618
|
Gita shukla
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285313382
|
|
Gitashukla
|
(000000)
|
|
3
|
LAUNDI
|
MP-08-002-031-001/1907-B
(GUDHAURA)
|
1708002031NRG24111020230452871
|
11/10/2023
|
lakhanlal vishwakarma
|
1708002031WL039618
|
lakhanlal vishwakarma
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285313382
|
|
lakhanlalvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
LAUNDI
|
MP-08-002-054-001/281-B
(GANPATKHODA)
|
1708002054NRG24111020230452676
|
11/10/2023
|
Roshni Rajpoot
|
1708002054WL039604
|
Roshni Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285313382
|
|
RoshniRajpoot
|
(000000)
|
|
5
|
LAUNDI
|
MP-08-002-054-001/370-D
(GANPATKHODA)
|
1708002054NRG24111020230452686
|
11/10/2023
|
Halki Rajpoot
|
1708002054WL039604
|
Halki Rajpoot
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285313382
|
|
HalkiRajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5305
|
5305
|
|
|
|
|
|
|
|