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
|
PATHARIYA
|
MP-11-004-057-002/884-D (SITANAGAR)
|
1711004057NRG24120620230253848
|
12/06/2023
|
MINARANI KHANGAR
|
1711004057WL010349
|
MINARANI KHANGAR
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364336964
|
|
MINARANIKHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-059-001/22-A (MANKORA)
|
1711004059NRG24090620230237676
|
12/06/2023
|
Pinki
|
1711004059WL009740
|
Pinki
|
00415
|
SBIN0002855
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336964
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-057-002/1360 (SITANAGAR)
|
1711004057NRG24120620230253859
|
12/06/2023
|
Roshni Prajapati
|
1711004057WL010350
|
Roshni Prajapati
|
00415
|
SBIN0005514
|
221
|
221
|
Processed
|
15/06/2023
|
|
364336964
|
|
RoshniPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
PATHARIYA
|
MP-11-004-057-002/1355 (SITANAGAR)
|
1711004057NRG24120620230253850
|
12/06/2023
|
Sarojrani
|
1711004057WL010350
|
Sarojrani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364336964
|
|
Sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|