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
|
AMARPUR
|
MP-45-003-039-002/7 (ALONI)
|
1745003000NRG24110320241743198
|
11/03/2024
|
CHIRONJA
|
1745003WL056485
|
CHIRONJA
|
00045
|
BARB0DINDIN
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
0
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-016-002/159 (KOKO)
|
1745003016NRG24110320241743192
|
11/03/2024
|
AYTIN BAI
|
1745003016WL056484
|
AYTIN BAI
|
00415
|
SBIN0005494
|
1278
|
0
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-016-002/66-B (KOKO)
|
1745003016NRG24110320241743195
|
11/03/2024
|
Vijay Kumar Dhurwey
|
1745003016WL056484
|
Vijay Kumar Dhurwey
|
00415
|
SBIN0005494
|
1278
|
0
|
|
|
|
|
|
|
|
4
|
AMARPUR
|
MP-45-003-039-002/43 (ALONI)
|
1745003000NRG24110320241743197
|
11/03/2024
|
PREMBATI
|
1745003WL056485
|
PREMBATI
|
00415
|
SBIN0005494
|
840
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
0
|
|
|
|
|
|
|
|
5
|
AMARPUR
|
MP-45-003-016-002/73 (KOKO)
|
1745003016NRG24110320241743196
|
11/03/2024
|
GYAN SINGH
|
1745003016WL056484
|
GYAN SINGH
|
00415
|
SBIN0005511
|
1278
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
0
|
|
|
|
|
|
|
|
6
|
AMARPUR
|
MP-45-003-016-002/5 (KOKO)
|
1745003016NRG24110320241743193
|
11/03/2024
|
PHULVATI
|
1745003016WL056484
|
PHULVATI
|
00697
|
BKID0MG1335
|
1278
|
0
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-016-002/65 (KOKO)
|
1745003016NRG24110320241743194
|
11/03/2024
|
NANHIYA
|
1745003016WL056484
|
NANHIYA
|
00697
|
BKID0MG1335
|
1278
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8070
|
0
|
|
|
|
|
|
|
|