|
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-08-008-036-001/346
(RAJPURA)
|
1708008036NRG24041120230497746
|
04/11/2023
|
Pushpendra Yadav
|
1708008036WL044471
|
Pushpendra Yadav
|
00415
|
SBIN0002890
|
884
|
884
|
Processed
|
02/01/2024
|
|
332498716
|
|
PushpendraYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BIJAWAR
|
MP-08-008-009-001/151-A
(NAYAGOWN)
|
1708008009NRG24041120230497628
|
04/11/2023
|
Ranveer Singh
|
1708008009WL044469
|
Ranveer Singh
|
00415
|
SBIN0009274
|
663
|
663
|
Processed
|
02/01/2024
|
|
332498716
|
|
RanveerSingh
|
(000000)
|
|
3
|
BIJAWAR
|
MP-08-008-009-001/338
(NAYAGOWN)
|
1708008009NRG24041120230497638
|
04/11/2023
|
JAGARATI KUSHWAHA
|
1708008009WL044469
|
JAGARATI KUSHWAHA
|
00415
|
SBIN0009274
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332498716
|
|
JAGARATIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-038-001/627
(DEVRA)
|
1708008000NRG24041120230499003
|
04/11/2023
|
rakesh
|
1708008WL044562
|
rakesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
BIJAWAR
|
MP-08-008-009-001/146
(NAYAGOWN)
|
1708008009NRG24041120230497627
|
04/11/2023
|
Vindrawan Kushwaha
|
1708008009WL044469
|
Vindrawan Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332498716
|
|
VindrawanKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|