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
|
JATARA
|
MP-07-003-014-002/165 (BANGAY)
|
1707003014NRG24010620230076122
|
01/06/2023
|
pratap singh
|
1707003014WL006046
|
pratap singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218253904
|
|
pratapsingh
|
(000000)
|
2
|
JATARA
|
MP-07-003-014-002/165 (BANGAY)
|
1707003014NRG24010620230076120
|
01/06/2023
|
pratap singh
|
1707003014WL006046
|
pratap singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/06/2023
|
|
218253904
|
|
pratapsingh
|
(000000)
|
3
|
JATARA
|
MP-07-003-014-002/165 (BANGAY)
|
1707003014NRG24010620230076123
|
01/06/2023
|
rajkumari
|
1707003014WL006046
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
218253904
|
|
rajkumari
|
(000000)
|
4
|
JATARA
|
MP-07-003-014-002/165 (BANGAY)
|
1707003014NRG24010620230076121
|
01/06/2023
|
rajkumari
|
1707003014WL006046
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
07/06/2023
|
|
218253904
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|