|
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-12-004-059-004/135
(RAMAPURAPATHA)
|
1712004059NRG24201220230358121
|
20/12/2023
|
TILAKRANI
|
1712004059WL031846
|
TILAKRANI
|
00176
|
IDIB000U529
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644902344
|
|
TILAKRANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-059-001/233
(RAMAPURAPATHA)
|
1712004059NRG24201220230358109
|
20/12/2023
|
Gopal pathak
|
1712004059WL031846
|
Gopal pathak
|
00415
|
SBIN0000417
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644902344
|
|
Gopalpathak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-043-003/9
(PATHARAHATA)
|
1712004043NRG24191220230356845
|
20/12/2023
|
Rajesh
|
1712004043WL031749
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
140
|
140
|
Processed
|
11/03/2024
|
|
644902344
|
|
Rajesh
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-059-005/14
(RAMAPURAPATHA)
|
1712004059NRG24201220230358128
|
20/12/2023
|
Jamuna singh
|
1712004059WL031846
|
Jamuna singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644902344
|
|
Jamunasingh
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-059-005/85
(RAMAPURAPATHA)
|
1712004059NRG24201220230358130
|
20/12/2023
|
mamta singh
|
1712004059WL031846
|
mamta singh
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
11/03/2024
|
|
644902344
|
|
mamtasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5420
|
5420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10700
|
10700
|
|
|
|
|
|
|
|