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
|
REWA
|
MP-13-008-056-001/70 (RAURA)
|
1713008000NRG22310120220717822
|
30/11/2023
|
RAJKLAI SAKET
|
1713008WL108666
|
RAJKLAI SAKET
|
00415
|
SBIN0000468
|
6
|
6
|
Processed
|
01/01/2024
|
|
321085922
|
|
RAJKLAISAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-038-003/462 (AGADAL)
|
1713008038NRG22151120220892884
|
30/11/2023
|
Rattu
|
1713008WL0149327
|
Rattu
|
00468
|
UBIN0542466
|
12
|
12
|
Processed
|
01/01/2024
|
|
321085922
|
|
Rattu
|
(000000)
|
3
|
REWA
|
MP-13-008-038-003/512 (AGADAL)
|
1713008038NRG22151120220892885
|
30/11/2023
|
Ankit
|
1713008WL0149327
|
Ankit
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
01/01/2024
|
|
321085922
|
|
Ankit
|
(000000)
|
4
|
REWA
|
MP-13-008-038-003/513 (AGADAL)
|
1713008038NRG22151120220892886
|
30/11/2023
|
Chandrawati
|
1713008WL0149327
|
Chandrawati
|
00468
|
UBIN0542466
|
6
|
6
|
Processed
|
01/01/2024
|
|
321085922
|
|
Chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30
|
30
|
|
|
|
|
|
|
|