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-10-007-032-004/125 (TENDU DABER (P))
|
1710007000NRG24151220230407240
|
15/12/2023
|
MALTHU SINGH
|
1710007WL046047
|
MALTHU SINGH
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
646021664
|
|
MALTHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-014-002/272 (RICHHAI (P))
|
1710007014NRG24141220230406641
|
15/12/2023
|
rubi patel
|
1710007014WL045965
|
rubi patel
|
00415
|
SBIN0005501
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
646021664
|
|
rubipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-026-001/605 (SEMADHANA (P))
|
1710007000NRG24141220230406685
|
15/12/2023
|
laxman
|
1710007WL045973
|
laxman
|
00415
|
SBIN0009524
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
646021664
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|