|
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
|
JAWA
|
MP-13-001-009-001/104
(BAUSADWA)
|
1713001009NRG24260820230196361
|
26/08/2023
|
Reeta
|
1713001009WL025960
|
Reeta
|
00415
|
SBIN0002844
|
3094
|
3094
|
Processed
|
01/09/2023
|
|
843558596
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-051-003/10
(RAULI)
|
1713001051NRG24130820230180914
|
26/08/2023
|
Rambahor
|
1713001051WL023265
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843558596
|
|
Rambahor
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-051-003/10
(RAULI)
|
1713001051NRG24260820230196367
|
26/08/2023
|
Rambahor
|
1713001051WL025963
|
Rambahor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843558596
|
|
Rambahor
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24260820230196373
|
26/08/2023
|
Brijlal kol
|
1713001051WL025963
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843558596
|
|
Brijlalkol
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-051-003/24
(RAULI)
|
1713001051NRG24130820230180920
|
26/08/2023
|
Brijlal kol
|
1713001051WL023265
|
Brijlal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/09/2023
|
|
843558596
|
|
Brijlalkol
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-051-003/28-B
(RAULI)
|
1713001051NRG24190820230189020
|
26/08/2023
|
Jawaharlal Majhi
|
1713001051WL024794
|
Jawaharlal Majhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843558596
|
|
JawaharlalMajhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|