|
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
|
GAURIHAR
|
MP-08-001-040-001/1472
(PAHRA)
|
1708001040NRG24250720230284663
|
25/07/2023
|
ravindra tiwari
|
1708001040WL023774
|
ravindra tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264236358
|
|
ravindratiwari
|
(000000)
|
|
2
|
GAURIHAR
|
MP-08-001-040-001/1472
(PAHRA)
|
1708001040NRG24250720230284664
|
25/07/2023
|
ravindra tiwari
|
1708001040WL023774
|
ravindra tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264236358
|
|
ravindratiwari
|
(000000)
|
|
3
|
GAURIHAR
|
MP-08-001-040-001/1472
(PAHRA)
|
1708001040NRG24250720230284665
|
25/07/2023
|
ravindra tiwari
|
1708001040WL023774
|
ravindra tiwari
|
00415
|
SBIN0002873
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264236358
|
|
ravindratiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
GAURIHAR
|
MP-08-001-014-001/1000-B
(PALTA)
|
1708001014NRG24250720230285452
|
25/07/2023
|
Chhotu Pal
|
1708001014WL023844
|
Chhotu Pal
|
00415
|
SBIN0017652
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264236358
|
|
ChhotuPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GAURIHAR
|
MP-08-001-032-001/1487
(KHADDI)
|
1708001032NRG24250720230284752
|
25/07/2023
|
rajkumari kushwaha
|
1708001032WL023781
|
rajkumari kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264236358
|
|
rajkumarikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|