|
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
|
KHAIRLANJI
|
MP-38-002-003-001/197
(KATORI)
|
1738002000NRG24080520230172045
|
08/05/2023
|
mahadev
|
1738002WL008883
|
mahadev
|
00415
|
SBIN0000318
|
900
|
900
|
Rejected
|
15/05/2023
|
|
687221901
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-003-001/175
(KATORI)
|
1738002000NRG24080520230172037
|
08/05/2023
|
Tarachand
|
1738002WL008883
|
Tarachand
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
15/05/2023
|
|
687221901
|
|
Tarachand
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-003-001/175-A
(KATORI)
|
1738002000NRG24080520230172040
|
08/05/2023
|
mamta
|
1738002WL008883
|
mamta
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
15/05/2023
|
|
687221901
|
|
mamta
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-003-001/314
(KATORI)
|
1738002000NRG24080520230172061
|
08/05/2023
|
Pushpa
|
1738002WL008883
|
Pushpa
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
15/05/2023
|
|
687221901
|
|
Pushpa
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-003-001/316-A
(KATORI)
|
1738002000NRG24080520230172063
|
08/05/2023
|
jana
|
1738002WL008883
|
jana
|
00415
|
SBIN0007244
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687221901
|
|
jana
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-003-001/65
(KATORI)
|
1738002000NRG24080520230172098
|
08/05/2023
|
roshni
|
1738002WL008883
|
roshni
|
00415
|
SBIN0007244
|
900
|
900
|
Processed
|
15/05/2023
|
|
687221901
|
|
roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5580
|
5580
|
|
|
|
|
|
|
|