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
|
RAHATGARH
|
MP-10-006-035-002/352 (RANIPURA (P))
|
1710006000NRG24280420230009830
|
01/05/2023
|
Veerendra Patel
|
1710006WL000760
|
Veerendra Patel
|
00089
|
CBIN0283368
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865621
|
|
VeerendraPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
RAHATGARH
|
MP-10-006-035-002/374 (RANIPURA (P))
|
1710006000NRG24280420230009835
|
01/05/2023
|
Kartik Kushwaha
|
1710006WL000760
|
Kartik Kushwaha
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865621
|
|
KartikKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
RAHATGARH
|
MP-10-006-035-002/384 (RANIPURA (P))
|
1710006000NRG24280420230009839
|
01/05/2023
|
Prakash Gound
|
1710006WL000761
|
Prakash Gound
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865621
|
|
PrakashGound
|
(000000)
|
4
|
RAHATGARH
|
MP-10-006-035-002/45 (RANIPURA (P))
|
1710006000NRG24280420230009861
|
01/05/2023
|
girja
|
1710006WL000763
|
girja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865621
|
|
girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|