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
|
SILWANI
|
MP-30-006-029-001/59 (JAITHARI)
|
1730006000NRG24210820230123912
|
21/08/2023
|
Arti
|
1730006WL020137
|
Arti
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
25/08/2023
|
|
729865019
|
|
Arti
|
(000000)
|
2
|
SILWANI
|
MP-30-006-029-001/59 (JAITHARI)
|
1730006000NRG24210820230123911
|
21/08/2023
|
Arti Paal
|
1730006WL020137
|
Arti Paal
|
00415
|
SBIN0000544
|
442
|
442
|
Processed
|
25/08/2023
|
|
729865019
|
|
ArtiPaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-029-001/10 (JAITHARI)
|
1730006000NRG24210820230123896
|
21/08/2023
|
POORAN
|
1730006WL020137
|
POORAN
|
00697
|
BKID0MG7036
|
442
|
442
|
Processed
|
25/08/2023
|
|
729865019
|
|
POORAN
|
(000000)
|
4
|
SILWANI
|
MP-30-006-029-001/10 (JAITHARI)
|
1730006000NRG24210820230123897
|
21/08/2023
|
puna bai
|
1730006WL020137
|
puna bai
|
00697
|
BKID0MG7036
|
442
|
442
|
Processed
|
25/08/2023
|
|
729865019
|
|
punabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|