|
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-07-005-057-003/310
(KHODERA)
|
1707005057NRG24150620230114792
|
15/06/2023
|
Muluwa Raikwar
|
1707005057WL009199
|
Muluwa Raikwar
|
00415
|
SBIN0002825
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688806
|
|
MuluwaRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-025-001/415-A
(FUTER CHAK -2)
|
1707005025NRG24150620230114788
|
15/06/2023
|
MULABAI AHIRWAR
|
1707005025WL009198
|
MULABAI AHIRWAR
|
00415
|
SBIN0012191
|
1158
|
1158
|
Processed
|
20/06/2023
|
|
449688806
|
|
MULABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
BALDEOGARH
|
MP-07-005-025-001/371-A
(FUTER CHAK -2)
|
1707005025NRG24150620230114787
|
15/06/2023
|
shiv lal ahirwar
|
1707005025WL009198
|
shiv lal ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449688806
|
|
shivlalahirwar
|
(000000)
|
|
4
|
BALDEOGARH
|
MP-07-005-057-002/170
(KHODERA)
|
1707005057NRG24150620230114790
|
15/06/2023
|
Rakesh Yadav
|
1707005057WL009199
|
Rakesh Yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449688806
|
|
RakeshYadav
|
(000000)
|
|
5
|
BALDEOGARH
|
MP-07-005-057-003/355
(KHODERA)
|
1707005057NRG24150620230114793
|
15/06/2023
|
kashiram sour
|
1707005057WL009199
|
kashiram sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449688806
|
|
kashiramsour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5799
|
5799
|
|
|
|
|
|
|
|