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
|
SHAHGARH
|
MP-10-005-025-001/48 (KHATORA KHURD (P))
|
1710005025NRG23060120230787396
|
23/08/2023
|
PHULLIYA BANSAL
|
1710005WL0155984
|
PHULLIYA BANSAL
|
00089
|
CBIN0282029
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
764729953
|
|
PHULLIYABANSAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SHAHGARH
|
MP-10-005-025-002/80 (KHATORA KHURD (P))
|
1710005025NRG23020620230878659
|
23/08/2023
|
KHUNMAN ADIWASI
|
1710005WL0174452
|
KHUNMAN ADIWASI
|
00415
|
SBIN0005510
|
3264
|
3264
|
Processed
|
28/08/2023
|
|
764729953
|
|
KHUNMANADIWASI
|
(000000)
|
3
|
SHAHGARH
|
MP-10-005-025-002/80 (KHATORA KHURD (P))
|
1710005025NRG23020620230878658
|
23/08/2023
|
KHUNMAN ADIWASI
|
1710005WL0174452
|
KHUNMAN ADIWASI
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
764729953
|
|
KHUNMANADIWASI
|
(000000)
|
4
|
SHAHGARH
|
MP-10-005-025-002/80 (KHATORA KHURD (P))
|
1710005025NRG23020620230878657
|
23/08/2023
|
KHUNMAN ADIWASI
|
1710005WL0174452
|
KHUNMAN ADIWASI
|
00415
|
SBIN0005510
|
3060
|
3060
|
Processed
|
28/08/2023
|
|
764729953
|
|
KHUNMANADIWASI
|
(000000)
|
5
|
SHAHGARH
|
MP-10-005-025-002/80 (KHATORA KHURD (P))
|
1710005025NRG23020620230878656
|
23/08/2023
|
KHUNMAN ADIWASI
|
1710005WL0174452
|
KHUNMAN ADIWASI
|
00415
|
SBIN0005510
|
2856
|
2856
|
Processed
|
28/08/2023
|
|
764729953
|
|
KHUNMANADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13464
|
13464
|
|
|
|
|
|
|
|