|
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
|
ISAGARH
|
MP-48-001-061-004/112
(KHAMKHEDI)
|
1748001061NRG22210420220910491
|
26/04/2023
|
LALARAM
|
1748001WL0028160
|
LALARAM
|
00415
|
SBIN0030323
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
643434395
|
|
LALARAM
|
(000000)
|
|
2
|
ISAGARH
|
MP-48-001-061-004/112
(KHAMKHEDI)
|
1748001061NRG22030620220910995
|
26/04/2023
|
LALARAM
|
1748001WL0028285
|
LALARAM
|
00415
|
SBIN0030323
|
772
|
772
|
Processed
|
12/05/2023
|
|
643434395
|
|
LALARAM
|
(000000)
|
|
3
|
ISAGARH
|
MP-48-001-061-004/112
(KHAMKHEDI)
|
1748001061NRG22030620220910994
|
26/04/2023
|
LALARAM
|
1748001WL0028285
|
LALARAM
|
00415
|
SBIN0030323
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
643434395
|
|
LALARAM
|
(000000)
|
|
4
|
ISAGARH
|
MP-48-001-061-004/112
(KHAMKHEDI)
|
1748001061NRG22030620220910993
|
26/04/2023
|
LALARAM
|
1748001WL0028285
|
LALARAM
|
00415
|
SBIN0030323
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
643434395
|
|
LALARAM
|
(000000)
|
|
5
|
ISAGARH
|
MP-48-001-061-004/112
(KHAMKHEDI)
|
1748001061NRG22010520220910625
|
26/04/2023
|
LALARAM
|
1748001WL0028203
|
LALARAM
|
00415
|
SBIN0030323
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
643434395
|
|
LALARAM
|
(000000)
|
|
6
|
ISAGARH
|
MP-48-001-061-004/112
(KHAMKHEDI)
|
1748001061NRG22010520220910624
|
26/04/2023
|
LALARAM
|
1748001WL0028203
|
LALARAM
|
00415
|
SBIN0030323
|
2316
|
2316
|
Processed
|
12/05/2023
|
|
643434395
|
|
LALARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12352
|
12352
|
|
|
|
|
|
|
|