|
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-12-004-054-002/198
(PAHAADEE)
|
1712004054NRG24120720230168132
|
12/07/2023
|
Jageswar
|
1712004054WL009697
|
Jageswar
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892116159
|
|
Jageswar
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-054-002/527
(PAHAADEE)
|
1712004054NRG24120720230168138
|
12/07/2023
|
sukraniya kol
|
1712004054WL009702
|
sukraniya kol
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892116159
|
|
sukraniyakol
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-054-002/643
(PAHAADEE)
|
1712004054NRG24120720230168147
|
12/07/2023
|
Suneel
|
1712004054WL009709
|
Suneel
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892116159
|
|
Suneel
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-054-002/666
(PAHAADEE)
|
1712004054NRG24120720230168145
|
12/07/2023
|
Usha kol
|
1712004054WL009707
|
Usha kol
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892116159
|
|
Ushakol
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-057-001/43
(PATIHAT)
|
1712004000NRG24120720230168152
|
12/07/2023
|
BABLU PRASAD
|
1712004WL009713
|
BABLU PRASAD
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892116159
|
|
BABLUPRASAD
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-057-001/89
(PATIHAT)
|
1712004057NRG24120720230168154
|
12/07/2023
|
Sachin kumar
|
1712004057WL009714
|
Sachin kumar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/07/2023
|
|
892116159
|
|
Sachinkumar
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-066-001/553-A
(GUDHA)
|
1712004000NRG24120720230168171
|
12/07/2023
|
vijay kumar prajapati
|
1712004WL009719
|
vijay kumar prajapati
|
00602
|
SBIN0RRMBGB
|
3010
|
3010
|
Processed
|
16/07/2023
|
|
892116159
|
|
vijaykumarprajapati
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-066-001/563-D
(GUDHA)
|
1712004000NRG24120720230168174
|
12/07/2023
|
angad lodhi
|
1712004WL009722
|
angad lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892116159
|
|
angadlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25722
|
25722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25722
|
25722
|
|
|
|
|
|
|
|