|
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
|
JAISINAGAR
|
MP-10-007-018-001/1484
(JAISINAGAR (P))
|
1710007000NRG24200720230217644
|
20/07/2023
|
GEETA BAI
|
1710007WL019183
|
GEETA BAI
|
00089
|
CBIN0284173
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209488266
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-018-001/1484
(JAISINAGAR (P))
|
1710007000NRG24200720230217643
|
20/07/2023
|
RAMPRATAP
|
1710007WL019183
|
RAMPRATAP
|
00415
|
SBIN0005501
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
209488266
|
|
RAMPRATAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
JAISINAGAR
|
MP-10-007-043-001/63-A
(CHAKERI (P))
|
1710007043NRG24200720230217656
|
20/07/2023
|
Rajkumar
|
1710007043WL019185
|
Rajkumar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209488266
|
|
Rajkumar
|
(000000)
|
|
4
|
JAISINAGAR
|
MP-10-007-043-002/42
(CHAKERI (P))
|
1710007043NRG24200720230217675
|
20/07/2023
|
Ram kumar
|
1710007043WL019185
|
Ram kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209488266
|
|
Ramkumar
|
(000000)
|
|
5
|
JAISINAGAR
|
MP-10-007-047-001/35-A
(HANOTA SAGAR (P))
|
1710007000NRG24200720230217684
|
20/07/2023
|
mittilal
|
1710007WL019187
|
mittilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209488266
|
|
mittilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|