|
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
|
KARERA
|
MP-05-004-006-001/456-A
(AMOLA KRESAR)
|
1705004000NRG24260620230463735
|
26/06/2023
|
JAGDISH
|
1705004WL016210
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707920
|
|
JAGDISH
|
(000000)
|
|
2
|
KARERA
|
MP-05-004-006-001/456-B
(AMOLA KRESAR)
|
1705004000NRG24260620230463736
|
26/06/2023
|
SATISH
|
1705004WL016210
|
SATISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707920
|
|
SATISH
|
(000000)
|
|
3
|
KARERA
|
MP-05-004-006-001/552
(AMOLA KRESAR)
|
1705004000NRG24260620230463748
|
26/06/2023
|
BANTI
|
1705004WL016210
|
BANTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707920
|
|
BANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-006-001/489-B
(AMOLA KRESAR)
|
1705004000NRG24260620230463738
|
26/06/2023
|
rinku
|
1705004WL016210
|
rinku
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707920
|
|
rinku
|
(000000)
|
|
5
|
KARERA
|
MP-05-004-006-001/537-A
(AMOLA KRESAR)
|
1705004000NRG24260620230463744
|
26/06/2023
|
balkishan
|
1705004WL016210
|
balkishan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707920
|
|
balkishan
|
(000000)
|
|
6
|
KARERA
|
MP-05-004-006-001/747-A
(AMOLA KRESAR)
|
1705004000NRG24260620230463766
|
26/06/2023
|
Sonu
|
1705004WL016210
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702707920
|
|
Sonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|