|
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
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008038NRG24060120240631809
|
06/01/2024
|
rakesh yadav
|
1708008WL0054303
|
rakesh yadav
|
00415
|
SBIN0001330
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161248
|
|
rakeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-009-001/102-A
(NAYAGOWN)
|
1708008009NRG24050120240630135
|
06/01/2024
|
Bhupat Kushwaha
|
1708008WL0054170
|
Bhupat Kushwaha
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161248
|
|
BhupatKushwaha
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-009-001/64-A
(NAYAGOWN)
|
1708008009NRG24050120240630137
|
06/01/2024
|
Deepak kushwaha
|
1708008WL0054170
|
Deepak kushwaha
|
00415
|
SBIN0009274
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161248
|
|
Deepakkushwaha
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-009-001/64-A
(NAYAGOWN)
|
1708008009NRG24050120240630136
|
06/01/2024
|
Deepak kushwaha
|
1708008WL0054170
|
Deepak kushwaha
|
00415
|
SBIN0009274
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684161248
|
|
Deepakkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-009-002/129-B
(NAYAGOWN)
|
1708008009NRG24050120240630138
|
06/01/2024
|
Bahadur Rajput
|
1708008WL0054170
|
Bahadur Rajput
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684161248
|
|
BahadurRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|