|
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
|
NARWAR
|
MP-05-003-030-002/1395-D
(SIHOR)
|
1705003030NRG24150320241475418
|
16/03/2024
|
Braj Mohan Kushwah
|
1705003030WL053298
|
Braj Mohan Kushwah
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-030-002/400-A
(SIHOR)
|
1705003030NRG24150320241475512
|
16/03/2024
|
SUNITA
|
1705003030WL053298
|
SUNITA
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-030-002/400-B
(SIHOR)
|
1705003030NRG24150320241475513
|
16/03/2024
|
MANISHA
|
1705003030WL053298
|
MANISHA
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-030-002/400-C
(SIHOR)
|
1705003030NRG24150320241475514
|
16/03/2024
|
RAMVATI
|
1705003030WL053298
|
RAMVATI
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
NARWAR
|
MP-05-003-030-002/400-D
(SIHOR)
|
1705003030NRG24150320241475515
|
16/03/2024
|
SAVO
|
1705003030WL053298
|
SAVO
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-030-002/401-B
(SIHOR)
|
1705003030NRG24150320241475517
|
16/03/2024
|
Ramkali Adiwashi
|
1705003030WL053298
|
Ramkali Adiwashi
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
NARWAR
|
MP-05-003-030-002/401-C
(SIHOR)
|
1705003030NRG24150320241475518
|
16/03/2024
|
Rajkumari Kuswah
|
1705003030WL053298
|
Rajkumari Kuswah
|
47386501
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
0
|
|
|
|
|
|
|
|