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-10-007-046-001/1186-A (TALCHIRI (P))
|
1710007000NRG24021020230315176
|
02/10/2023
|
RAMBABU LODHI
|
1710007WL035648
|
RAMBABU LODHI
|
00415
|
SBIN0012181
|
442
|
442
|
Processed
|
09/11/2023
|
|
292730733
|
|
RAMBABULODHI
|
(000000)
|
2
|
JAISINAGAR
|
MP-10-007-046-001/1186-A (TALCHIRI (P))
|
1710007000NRG24021020230315175
|
02/10/2023
|
RAMBABU LODHI
|
1710007WL035648
|
RAMBABU LODHI
|
00415
|
SBIN0012181
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
292730733
|
|
RAMBABULODHI
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-046-001/1196 (TALCHIRI (P))
|
1710007000NRG24021020230315178
|
02/10/2023
|
geetabai
|
1710007WL035648
|
geetabai
|
00415
|
SBIN0012181
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
292730733
|
|
geetabai
|
(000000)
|
4
|
JAISINAGAR
|
MP-10-007-046-001/1196 (TALCHIRI (P))
|
1710007000NRG24021020230315177
|
02/10/2023
|
geetabai
|
1710007WL035648
|
geetabai
|
00415
|
SBIN0012181
|
442
|
442
|
Processed
|
09/11/2023
|
|
292730733
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|