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
|
BALDEOGARH
|
MP-07-005-046-002/101 (MANPASAR)
|
1707005046NRG24130520230033126
|
13/05/2023
|
JAYRAM LODHI
|
1707005046WL002763
|
JAYRAM LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767747
|
|
JAYRAMLODHI
|
(000000)
|
2
|
BALDEOGARH
|
MP-07-005-046-002/316 (MANPASAR)
|
1707005046NRG24130520230033133
|
13/05/2023
|
seeta bai chadat
|
1707005046WL002763
|
seeta bai chadat
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767747
|
|
seetabaichadat
|
(000000)
|
3
|
BALDEOGARH
|
MP-07-005-046-002/620 (MANPASAR)
|
1707005046NRG24130520230033141
|
13/05/2023
|
BRAJESH PRASAD LODHI
|
1707005046WL002763
|
BRAJESH PRASAD LODHI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767747
|
|
BRAJESHPRASADLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
BALDEOGARH
|
MP-07-005-046-002/250 (MANPASAR)
|
1707005046NRG24130520230033128
|
13/05/2023
|
hariram chadar
|
1707005046WL002763
|
hariram chadar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767747
|
|
hariramchadar
|
(000000)
|
5
|
BALDEOGARH
|
MP-07-005-046-002/505 (MANPASAR)
|
1707005046NRG24130520230033134
|
13/05/2023
|
GHANSHU
|
1707005046WL002763
|
GHANSHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775767747
|
|
GHANSHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|