|
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-08-001-048-001/518
(SINGHPUR)
|
1708001048NRG24101120230511996
|
10/11/2023
|
Rashmi Sahu
|
1708001048WL045537
|
Rashmi Sahu
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216108
|
|
RashmiSahu
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-048-001/567
(SINGHPUR)
|
1708001048NRG24101120230511998
|
10/11/2023
|
Jaykaran Prajapati
|
1708001048WL045537
|
Jaykaran Prajapati
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216108
|
|
JaykaranPrajapati
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-048-001/576
(SINGHPUR)
|
1708001048NRG24101120230512003
|
10/11/2023
|
Kallu Rajak
|
1708001048WL045537
|
Kallu Rajak
|
00415
|
SBIN0002839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327216108
|
|
KalluRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-059-003/527
(PACHVARA)
|
1708001059NRG24101120230510426
|
10/11/2023
|
gorilal patel
|
1708001059WL045401
|
gorilal patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327216108
|
|
gorilalpatel
|
(000000)
|
|
5
|
GAURIHAR
|
MP-08-001-059-003/529
(PACHVARA)
|
1708001059NRG24101120230510431
|
10/11/2023
|
sankuntala patel
|
1708001059WL045406
|
sankuntala patel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327216108
|
|
sankuntalapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|