|
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
|
PAWAI
|
MP-09-004-081-001/110-A
(KADHNA)
|
1709004081NRG24130620230122041
|
13/06/2023
|
KODU SINGH
|
1709004081WL010305
|
KODU SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445278
|
|
KODUSINGH
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-081-001/19
(KADHNA)
|
1709004081NRG24130620230122046
|
13/06/2023
|
MUNNA
|
1709004081WL010305
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445278
|
|
MUNNA
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-081-001/55-A
(KADHNA)
|
1709004081NRG24130620230122051
|
13/06/2023
|
RAJENDRA SINGH
|
1709004081WL010305
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445278
|
|
RAJENDRASINGH
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-081-001/70-A
(KADHNA)
|
1709004081NRG24130620230122053
|
13/06/2023
|
karansingh
|
1709004081WL010305
|
karansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445278
|
|
karansingh
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-081-001/72
(KADHNA)
|
1709004081NRG24130620230122054
|
13/06/2023
|
SHIHVARAN
|
1709004081WL010305
|
SHIHVARAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445278
|
|
SHIHVARAN
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-081-001/88
(KADHNA)
|
1709004081NRG24130620230122064
|
13/06/2023
|
KORAIYA
|
1709004081WL010305
|
KORAIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445278
|
|
KORAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|