|
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
|
JATARA
|
MP-07-003-033-001/663-A
(BACHORA)
|
1707003033NRG24221220230471168
|
22/12/2023
|
CHHOTELAL
|
1707003033WL041493
|
CHHOTELAL
|
00045
|
BARB0TIKAMG
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644351209
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JATARA
|
MP-07-003-033-001/188-A
(BACHORA)
|
1707003033NRG24221220230471156
|
22/12/2023
|
Narendra Pal
|
1707003033WL041493
|
Narendra Pal
|
00415
|
SBIN0003178
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644351209
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JATARA
|
MP-07-003-090-001/278-C
(DARGAYA KHURD)
|
1707003090NRG24211220230466876
|
22/12/2023
|
madhavbhusan
|
1707003090WL041122
|
madhavbhusan
|
00415
|
SBIN0010858
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351209
|
|
madhavbhusan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
JATARA
|
MP-07-003-090-001/104-A
(DARGAYA KHURD)
|
1707003090NRG24211220230466864
|
22/12/2023
|
manoharlal
|
1707003090WL041122
|
manoharlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351209
|
|
manoharlal
|
(000000)
|
|
5
|
JATARA
|
MP-07-003-090-001/28-B
(DARGAYA KHURD)
|
1707003090NRG24211220230466878
|
22/12/2023
|
ashish
|
1707003090WL041122
|
ashish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644351209
|
|
ashish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|