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
|
SAMNAPUR
|
MP-45-005-009-002/125 (GHATA RYT)
|
1745005009NRG24030720230549394
|
03/07/2023
|
MAHESH
|
1745005009WL018391
|
MAHESH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809760179
|
|
MAHESH
|
(000000)
|
2
|
SAMNAPUR
|
MP-45-005-009-002/40-A (GHATA RYT)
|
1745005009NRG24030720230549416
|
03/07/2023
|
DASHRAT SINGH
|
1745005009WL018391
|
DASHRAT SINGH
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809760179
|
|
DASHRATSINGH
|
(000000)
|
3
|
SAMNAPUR
|
MP-45-005-009-002/43-A (GHATA RYT)
|
1745005009NRG24030720230549417
|
03/07/2023
|
SHANTI BAI
|
1745005009WL018391
|
SHANTI BAI
|
00415
|
SBIN0005511
|
400
|
400
|
Processed
|
11/07/2023
|
|
809760179
|
|
SHANTIBAI
|
(000000)
|
4
|
SAMNAPUR
|
MP-45-005-009-002/98-a (GHATA RYT)
|
1745005009NRG24030720230549436
|
03/07/2023
|
KANCHAN BAI
|
1745005009WL018391
|
KANCHAN BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
809760179
|
|
KANCHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|