|
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
|
SHAHNAGAR
|
MP-09-005-052-001/46-C
(MAHILWARA)
|
1709005052NRG24290520230088436
|
29/05/2023
|
Ashok kumar
|
1709005052WL007712
|
Ashok kumar
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
Ashokkumar
|
(000000)
|
|
2
|
SHAHNAGAR
|
MP-09-005-052-003/137
(MAHILWARA)
|
1709005052NRG24290520230088461
|
29/05/2023
|
chandra bhan
|
1709005052WL007712
|
chandra bhan
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
chandrabhan
|
(000000)
|
|
3
|
SHAHNAGAR
|
MP-09-005-052-003/164-A
(MAHILWARA)
|
1709005052NRG24290520230088467
|
29/05/2023
|
meera bai
|
1709005052WL007712
|
meera bai
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
meerabai
|
(000000)
|
|
4
|
SHAHNAGAR
|
MP-09-005-052-003/210-B
(MAHILWARA)
|
1709005052NRG24290520230088481
|
29/05/2023
|
vidya rani rajpoot
|
1709005052WL007712
|
vidya rani rajpoot
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
vidyaranirajpoot
|
(000000)
|
|
5
|
SHAHNAGAR
|
MP-09-005-052-003/65-A
(MAHILWARA)
|
1709005052NRG24290520230088494
|
29/05/2023
|
LALLU SINGH
|
1709005052WL007712
|
LALLU SINGH
|
00415
|
SBIN0003508
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
LALLUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
6
|
SHAHNAGAR
|
MP-09-005-052-003/108
(MAHILWARA)
|
1709005052NRG24290520230088440
|
29/05/2023
|
jayanti bai
|
1709005052WL007712
|
jayanti bai
|
00415
|
SBIN0009745
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
jayantibai
|
(000000)
|
|
7
|
SHAHNAGAR
|
MP-09-005-052-003/108
(MAHILWARA)
|
1709005052NRG24290520230088439
|
29/05/2023
|
jayanti bai
|
1709005052WL007712
|
jayanti bai
|
00415
|
SBIN0009745
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
jayantibai
|
(000000)
|
|
8
|
SHAHNAGAR
|
MP-09-005-052-003/112
(MAHILWARA)
|
1709005052NRG24290520230088445
|
29/05/2023
|
JAVAHAR SINGH
|
1709005052WL007712
|
JAVAHAR SINGH
|
00415
|
SBIN0009745
|
1540
|
1540
|
Processed
|
01/06/2023
|
|
090169974
|
|
JAVAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|