|
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
|
KHURAI
|
MP-10-002-060-001/666
(BARODIYA NAUNAGIR (P))
|
1710002000NRG24211120230379294
|
21/11/2023
|
SANJAY
|
1710002WL042972
|
SANJAY
|
00048
|
BKID0009427
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325010277
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-062-001/31
(BAMORI NAWAB (P))
|
1710002000NRG24211120230379303
|
21/11/2023
|
dhaniam
|
1710002WL042972
|
dhaniam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325010277
|
|
dhaniam
|
(000000)
|
|
3
|
KHURAI
|
MP-10-002-062-002/33
(BAMORI NAWAB (P))
|
1710002000NRG24211120230379315
|
21/11/2023
|
NARMDA
|
1710002WL042972
|
NARMDA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325010277
|
|
NARMDA
|
(000000)
|
|
4
|
KHURAI
|
MP-10-002-062-002/44
(BAMORI NAWAB (P))
|
1710002000NRG24211120230379317
|
21/11/2023
|
ANANDI
|
1710002WL042972
|
ANANDI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325010277
|
|
ANANDI
|
(000000)
|
|
5
|
KHURAI
|
MP-10-002-062-002/57
(BAMORI NAWAB (P))
|
1710002000NRG24211120230379319
|
21/11/2023
|
kamla
|
1710002WL042972
|
kamla
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325010277
|
|
kamla
|
(000000)
|
|
6
|
KHURAI
|
MP-10-002-062-003/13
(BAMORI NAWAB (P))
|
1710002000NRG24211120230379325
|
21/11/2023
|
SHALKRAM
|
1710002WL042972
|
SHALKRAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325010277
|
|
SHALKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|