|
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-10-007-027-002/9
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24130620230105619
|
13/06/2023
|
govind
|
1710007027WL008859
|
govind
|
00045
|
BARB0BHAPEL
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383402355
|
|
govind
|
(000000)
|
|
2
|
JAISINAGAR
|
MP-10-007-027-002/97-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24130620230106098
|
13/06/2023
|
rajkumar
|
1710007027WL008912
|
rajkumar
|
00045
|
BARB0BHAPEL
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383402355
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-027-001/232
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24130620230105608
|
13/06/2023
|
bhavna
|
1710007027WL008859
|
bhavna
|
00415
|
SBIN0004543
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
383402355
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JAISINAGAR
|
MP-10-007-027-002/17
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24130620230106092
|
13/06/2023
|
PAPPU
|
1710007027WL008912
|
PAPPU
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402355
|
|
PAPPU
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-027-002/76-A
(MAHUWA KHEDA PEGWAR (P))
|
1710007027NRG24130620230106097
|
13/06/2023
|
SURENDRA
|
1710007027WL008912
|
SURENDRA
|
00415
|
SBIN0009524
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383402355
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|