|
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
|
PAWAI
|
MP-09-004-076-007/80-A
(BACHHOUN)
|
1709004076NRG24121220230400311
|
12/12/2023
|
Beerendra singh
|
1709004076WL034548
|
Beerendra singh
|
00415
|
SBIN0002883
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462287828
|
|
Beerendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PAWAI
|
MP-09-004-076-002/12
(BACHHOUN)
|
1709004076NRG24121220230400260
|
12/12/2023
|
arjn
|
1709004076WL034548
|
arjn
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462287828
|
|
arjn
|
(000000)
|
|
3
|
PAWAI
|
MP-09-004-076-002/21
(BACHHOUN)
|
1709004076NRG24121220230400264
|
12/12/2023
|
syam bai
|
1709004076WL034548
|
syam bai
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462287828
|
|
syambai
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-076-002/43
(BACHHOUN)
|
1709004076NRG24121220230400274
|
12/12/2023
|
Chandan singh
|
1709004076WL034548
|
Chandan singh
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462287828
|
|
Chandansingh
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-076-002/52
(BACHHOUN)
|
1709004076NRG24121220230400277
|
12/12/2023
|
krapal
|
1709004076WL034548
|
krapal
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462287828
|
|
krapal
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-076-002/58
(BACHHOUN)
|
1709004076NRG24121220230400282
|
12/12/2023
|
suket
|
1709004076WL034548
|
suket
|
00415
|
SBIN0003507
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462287828
|
|
suket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|