|
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
|
AJAIGARH
|
MP-09-001-026-001/110-A
(SANGURAIYA)
|
1709001026NRG24030620230098724
|
03/06/2023
|
ramnaresh
|
1709001026WL008508
|
ramnaresh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215810222
|
|
ramnaresh
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-026-002/108-A
(SANGURAIYA)
|
1709001026NRG24030620230098749
|
03/06/2023
|
GOVIND SINGH
|
1709001026WL008508
|
GOVIND SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215810222
|
|
GOVINDSINGH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-026-002/108-A
(SANGURAIYA)
|
1709001026NRG24030620230098748
|
03/06/2023
|
GOVIND SINGH
|
1709001026WL008508
|
GOVIND SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215810222
|
|
GOVINDSINGH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-026-002/52-A
(SANGURAIYA)
|
1709001026NRG24030620230098750
|
03/06/2023
|
rakesh
|
1709001026WL008508
|
rakesh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215810222
|
|
rakesh
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-026-002/665-A
(SANGURAIYA)
|
1709001026NRG24030620230098754
|
03/06/2023
|
BHUPENDRA
|
1709001026WL008508
|
BHUPENDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215810222
|
|
BHUPENDRA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-026-002/676
(SANGURAIYA)
|
1709001026NRG24030620230098755
|
03/06/2023
|
Vinay patel
|
1709001026WL008508
|
Vinay patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215810222
|
|
Vinaypatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|