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
|
BALDEOGARH
|
MP-07-005-040-003/1304 (PATORI JAGIR)
|
1707005040NRG24250820230267271
|
25/08/2023
|
Kamlesh Lodhi
|
1707005040WL023667
|
Kamlesh Lodhi
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664380
|
|
KamleshLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-040-003/1268 (PATORI JAGIR)
|
1707005040NRG24250820230267269
|
25/08/2023
|
Kamlesh lodhi
|
1707005040WL023667
|
Kamlesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664380
|
|
Kamleshlodhi
|
(000000)
|
3
|
BALDEOGARH
|
MP-07-005-040-003/1272 (PATORI JAGIR)
|
1707005040NRG24250820230267270
|
25/08/2023
|
rachna lodhi
|
1707005040WL023667
|
rachna lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843664380
|
|
rachnalodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|