|
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
|
PALERA
|
MP-07-004-009-001/520
(UPRARA KHAS)
|
1707004009NRG24030720230173467
|
03/07/2023
|
Pravesh Ahirwar
|
1707004009WL013497
|
Pravesh Ahirwar
|
00415
|
SBIN0002856
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
810001428
|
|
PraveshAhirwar
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-012-001/541-A
(PAHADI BUJURG)
|
1707004012NRG24030720230173605
|
03/07/2023
|
gourishankar
|
1707004012WL013513
|
gourishankar
|
00415
|
SBIN0002856
|
884
|
884
|
Processed
|
11/07/2023
|
|
810001428
|
|
gourishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
PALERA
|
MP-07-004-034-001/95-A
(SEPURA)
|
1707004034NRG24030720230173207
|
03/07/2023
|
JAGDEESH PAL
|
1707004034WL013482
|
JAGDEESH PAL
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810001428
|
|
JAGDEESHPAL
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-038-001/75
(GHOORA KHAS)
|
1707004038NRG24030720230173202
|
03/07/2023
|
Kesav
|
1707004038WL013480
|
Kesav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
810001428
|
|
Kesav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-012-001/451-A
(PAHADI BUJURG)
|
1707004012NRG24030720230173585
|
03/07/2023
|
kamtoo kushwaha
|
1707004012WL013513
|
kamtoo kushwaha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
810001428
|
|
kamtookushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|