|
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
|
BUXWAHA
|
MP-08-007-034-001/86
(NIMANI)
|
1708007000NRG24120120240646382
|
12/01/2024
|
Rilli
|
1708007WL055389
|
Rilli
|
00415
|
SBIN0002837
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-034-001/86
(NIMANI)
|
1708007000NRG24120120240646381
|
12/01/2024
|
Rilli
|
1708007WL055389
|
Rilli
|
00415
|
SBIN0002837
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
3
|
BUXWAHA
|
MP-08-007-034-001/26-D
(NIMANI)
|
1708007000NRG24120120240646377
|
12/01/2024
|
Ramlal
|
1708007WL055389
|
Ramlal
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-034-001/46
(NIMANI)
|
1708007000NRG24120120240646380
|
12/01/2024
|
sabdaliya
|
1708007WL055389
|
sabdaliya
|
00602
|
SBIN0RRMBGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
0
|
|
|
|
|
|
|
|