|
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
|
JAWAD
|
MP-41-001-028-001/23
(SHRIPURA)
|
1741001028NRG21050420210433614
|
12/07/2023
|
GISA LAL
|
1741001WL032406
|
GISA LAL
|
00415
|
SBIN0030059
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119810
|
|
GISALAL
|
(000000)
|
|
2
|
JAWAD
|
MP-41-001-028-004/119
(SHRIPURA)
|
1741001028NRG21050420210433615
|
12/07/2023
|
SANTILAL
|
1741001WL032406
|
SANTILAL
|
00415
|
SBIN0030059
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119810
|
|
SANTILAL
|
(000000)
|
|
3
|
JAWAD
|
MP-41-001-028-004/119
(SHRIPURA)
|
1741001028NRG21120620210435104
|
12/07/2023
|
SANTILAL
|
1741001WL032669
|
SANTILAL
|
00415
|
SBIN0030059
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119810
|
|
SANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
JAWAD
|
MP-41-001-028-001/23
(SHRIPURA)
|
1741001028NRG21010220210368291
|
12/07/2023
|
GISA LAL
|
1741001WL026698
|
GISA LAL
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Rejected
|
16/07/2023
|
|
892119810
|
Account closed
|
|
|
|
5
|
JAWAD
|
MP-41-001-028-004/44
(SHRIPURA)
|
1741001028NRG21050420210433616
|
12/07/2023
|
MODIBAI
|
1741001WL032406
|
MODIBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119810
|
|
MODIBAI
|
(000000)
|
|
6
|
JAWAD
|
MP-41-001-028-004/44
(SHRIPURA)
|
1741001028NRG21050420210433617
|
12/07/2023
|
MODIBAI
|
1741001WL032406
|
MODIBAI
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
16/07/2023
|
|
892119810
|
|
MODIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5320
|
5320
|
|
|
|
|
|
|
|