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
|
UDAIPURA
|
MP-30-007-033-001/426-A (KELKACHHA)
|
1730007033NRG24240620230049673
|
24/06/2023
|
CHHOTE HARIJAN
|
1730007033WL005914
|
CHHOTE HARIJAN
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037104
|
|
CHHOTEHARIJAN
|
(000000)
|
2
|
UDAIPURA
|
MP-30-007-033-001/779 (KELKACHHA)
|
1730007033NRG24240620230049668
|
24/06/2023
|
PANNALAL
|
1730007033WL005913
|
PANNALAL
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037104
|
|
PANNALAL
|
(000000)
|
3
|
UDAIPURA
|
MP-30-007-033-001/791 (KELKACHHA)
|
1730007033NRG24240620230049670
|
24/06/2023
|
DROPTI BAI
|
1730007033WL005913
|
DROPTI BAI
|
00415
|
SBIN0010504
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703037104
|
|
DROPTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
UDAIPURA
|
MP-30-007-033-001/792 (KELKACHHA)
|
1730007033NRG24240620230049677
|
24/06/2023
|
KARELAL HARIJAN
|
1730007033WL005914
|
KARELAL HARIJAN
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703037104
|
No Such Account
|
|
|
5
|
UDAIPURA
|
MP-30-007-033-001/792 (KELKACHHA)
|
1730007033NRG24240620230049676
|
24/06/2023
|
KARELAL HARIJAN
|
1730007033WL005914
|
KARELAL HARIJAN
|
00697
|
BKID0MG7032
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
703037104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|