|
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
|
UNCHAHARA
|
MP-12-004-051-001/1159
(ICHAUL)
|
1712004051NRG24181120230315460
|
18/11/2023
|
chandrbhan
|
1712004051WL028011
|
chandrbhan
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319625809
|
|
chandrbhan
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-051-001/1288
(ICHAUL)
|
1712004051NRG24181120230315462
|
18/11/2023
|
Laxmideen kol
|
1712004051WL028011
|
Laxmideen kol
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319625809
|
|
Laxmideenkol
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-051-001/1299
(ICHAUL)
|
1712004051NRG24181120230315463
|
18/11/2023
|
RAJU
|
1712004051WL028011
|
RAJU
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319625809
|
|
RAJU
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-051-001/1365
(ICHAUL)
|
1712004051NRG24181120230315465
|
18/11/2023
|
Rani
|
1712004051WL028011
|
Rani
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319625809
|
|
Rani
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-051-001/1365
(ICHAUL)
|
1712004051NRG24181120230315464
|
18/11/2023
|
santosh
|
1712004051WL028011
|
santosh
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319625809
|
|
santosh
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-051-001/1423
(ICHAUL)
|
1712004051NRG24181120230315467
|
18/11/2023
|
ramkishor
|
1712004051WL028011
|
ramkishor
|
00602
|
SBIN0RRMBGB
|
600
|
600
|
Processed
|
01/01/2024
|
|
319625809
|
|
ramkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|