|
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
|
GUNOR
|
MP-09-003-001-001/271-B
(RAMPUR)
|
1709003001NRG24191120230370782
|
19/11/2023
|
Kiran pandey
|
1709003001WL032322
|
Kiran pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759376
|
|
Kiranpandey
|
(000000)
|
|
2
|
GUNOR
|
MP-09-003-001-001/271-B
(RAMPUR)
|
1709003001NRG24191120230370780
|
19/11/2023
|
Kiran pandey
|
1709003001WL032322
|
Kiran pandey
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759376
|
|
Kiranpandey
|
(000000)
|
|
3
|
GUNOR
|
MP-09-003-001-001/271-B
(RAMPUR)
|
1709003001NRG24191120230370779
|
19/11/2023
|
MANOJ PANDEY
|
1709003001WL032322
|
MANOJ PANDEY
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759376
|
|
MANOJPANDEY
|
(000000)
|
|
4
|
GUNOR
|
MP-09-003-001-001/271-B
(RAMPUR)
|
1709003001NRG24191120230370781
|
19/11/2023
|
MANOJ PANDEY
|
1709003001WL032322
|
MANOJ PANDEY
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759376
|
|
MANOJPANDEY
|
(000000)
|
|
5
|
GUNOR
|
MP-09-003-001-001/76
(RAMPUR)
|
1709003001NRG24191120230370787
|
19/11/2023
|
Bhoodar
|
1709003001WL032322
|
Bhoodar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759376
|
|
Bhoodar
|
(000000)
|
|
6
|
GUNOR
|
MP-09-003-001-001/76
(RAMPUR)
|
1709003001NRG24191120230370785
|
19/11/2023
|
Bhoodar
|
1709003001WL032322
|
Bhoodar
|
00415
|
SBIN0002820
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326759376
|
|
Bhoodar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|