|
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
|
BADA MALEHARA
|
MP-08-006-017-001/1206
(SIMARIYA)
|
1708006017NRG24120620230147296
|
14/06/2023
|
KISHORI KUSHWAHA
|
1708006017WL012545
|
KISHORI KUSHWAHA
|
47100100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393265795
|
|
KISHORIKUSHWAHA
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-017-001/1208
(SIMARIYA)
|
1708006017NRG24120620230147297
|
14/06/2023
|
DHANIRAM PATEL
|
1708006017WL012545
|
DHANIRAM PATEL
|
47100100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393265795
|
|
DHANIRAMPATEL
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-017-001/1210
(SIMARIYA)
|
1708006017NRG24120620230147298
|
14/06/2023
|
PRTAP NARAYAN PATERIYA
|
1708006017WL012545
|
PRTAP NARAYAN PATERIYA
|
47100100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393265795
|
|
PRTAPNARAYANPATERIYA
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-017-001/1211
(SIMARIYA)
|
1708006017NRG24120620230147299
|
14/06/2023
|
RATIRAM KUSHWAHA
|
1708006017WL012545
|
RATIRAM KUSHWAHA
|
47100100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
393265795
|
|
RATIRAMKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|