|
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
|
JAISINAGAR
|
MP-10-007-041-002/1851
(KATANGI (P))
|
1710007041NRG24200620230131674
|
21/06/2023
|
praveshrani
|
1710007041WL010993
|
praveshrani
|
00045
|
BARB0BILEHR
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980514
|
|
praveshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-041-002/1782
(KATANGI (P))
|
1710007041NRG24200620230131673
|
21/06/2023
|
balram
|
1710007041WL010993
|
balram
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
522980514
|
|
balram
|
(000000)
|
|
3
|
JAISINAGAR
|
MP-10-007-042-001/225
(HINNOD (P))
|
1710007000NRG24210620230132898
|
21/06/2023
|
NARESH PATEL
|
1710007WL011155
|
NARESH PATEL
|
00415
|
SBIN0005501
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522980514
|
|
NARESHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-012-001/25-C
(DEWALCHORI (P))
|
1710007012NRG24210620230132336
|
21/06/2023
|
Ranjeeta
|
1710007012WL011088
|
Ranjeeta
|
00415
|
SBIN0009524
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522980514
|
|
Ranjeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
JAISINAGAR
|
MP-10-007-005-003/61-D
(SEWAN (P))
|
1710007000NRG24210620230132456
|
21/06/2023
|
satyend
|
1710007WL011103
|
satyend
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
522980514
|
|
satyend
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|