|
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
|
GAURIHAR
|
MP-08-001-036-002/68
(NADOTA)
|
1708001000NRG24030720230217316
|
06/07/2023
|
KALLU PRASAD
|
1708001WL0018317
|
KALLU PRASAD
|
00415
|
SBIN0000519
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807284188
|
|
KALLUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
GAURIHAR
|
MP-08-001-016-001/131-A
(REVNA)
|
1708001000NRG24030720230217294
|
06/07/2023
|
KALLU RAJAK
|
1708001WL0018312
|
KALLU RAJAK
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
12/07/2023
|
|
807284188
|
|
KALLURAJAK
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-029-001/1282
(GAHWARA)
|
1708001000NRG24030720230217199
|
06/07/2023
|
PUNIYA KUSWAHA
|
1708001WL0018300
|
PUNIYA KUSWAHA
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
12/07/2023
|
|
807284188
|
|
PUNIYAKUSWAHA
|
(000000)
|
|
4
|
GAURIHAR
|
MP-08-001-029-001/1282
(GAHWARA)
|
1708001000NRG24030720230217200
|
06/07/2023
|
PUNIYA KUSWAHA
|
1708001WL0018300
|
PUNIYA KUSWAHA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
12/07/2023
|
|
807284188
|
|
PUNIYAKUSWAHA
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-035-001/405-A
(CHURIYARI)
|
1708001035NRG24040720230220923
|
06/07/2023
|
RADHA SINGH
|
1708001WL0018570
|
RADHA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807284188
|
|
RADHASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|