|
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
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24160520240404197
|
17/05/2024
|
rajkumar singh
|
1740003WL0022483
|
rajkumar singh
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
2
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24160520240404198
|
17/05/2024
|
rajkumar singh
|
1740003WL0022483
|
rajkumar singh
|
00415
|
SBIN0005495
|
2160
|
0
|
|
|
|
|
|
|
|
|
3
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24160520240404199
|
17/05/2024
|
rajkumar singh
|
1740003WL0022483
|
rajkumar singh
|
00415
|
SBIN0005495
|
900
|
0
|
|
|
|
|
|
|
|
|
4
|
PALI
|
MP-40-003-010-005/204
(CHAURI)
|
1740003010NRG24160520240404200
|
17/05/2024
|
rajkumar singh
|
1740003WL0022483
|
rajkumar singh
|
00415
|
SBIN0005495
|
540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
0
|
|
|
|
|
|
|
|