|
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
|
UNCHAHARA
|
MP-12-004-049-001/911
(GOVARAAVAKALA)
|
1712004000NRG24111120230309709
|
11/11/2023
|
SATENDRA
|
1712004WL027450
|
SATENDRA
|
00176
|
IDIB000U529
|
750
|
750
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-049-001/1073
(GOVARAAVAKALA)
|
1712004000NRG24111120230309690
|
11/11/2023
|
SAKUNTLA
|
1712004WL027450
|
SAKUNTLA
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317922931
|
|
SAKUNTLA
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-049-001/1107
(GOVARAAVAKALA)
|
1712004000NRG24111120230309693
|
11/11/2023
|
Manoj
|
1712004WL027450
|
Manoj
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317922931
|
|
Manoj
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-049-001/907
(GOVARAAVAKALA)
|
1712004000NRG24111120230309708
|
11/11/2023
|
Munna
|
1712004WL027450
|
Munna
|
00602
|
SBIN0RRMBGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
317922931
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|