|
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-12-004-020-001/2038
(PITHAURAABAAD)
|
1712004020NRG24200820230217916
|
20/08/2023
|
RAMGOPAL PRAJAPATI
|
1712004020WL015662
|
RAMGOPAL PRAJAPATI
|
00176
|
IDIB000U529
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728451557
|
|
RAMGOPALPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-042-001/514-A
(NARAHATHEE)
|
1712004042NRG24160820230214158
|
20/08/2023
|
Sneha Singh
|
1712004042WL014984
|
Sneha Singh
|
00415
|
SBIN0004909
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
728451557
|
|
SnehaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
UNCHAHARA
|
MP-12-004-020-001/1997
(PITHAURAABAAD)
|
1712004020NRG24200820230217914
|
20/08/2023
|
Shushila Devi Varma
|
1712004020WL015662
|
Shushila Devi Varma
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2023
|
|
728451557
|
|
ShushilaDeviVarma
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-025-001/63
(BHATANAVARA)
|
1712004025NRG24200820230217667
|
20/08/2023
|
Ravendra Prasad Chaudhary
|
1712004025WL015619
|
Ravendra Prasad Chaudhary
|
00602
|
SBIN0RRMBGB
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
728451557
|
|
RavendraPrasadChaudhary
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-033-002/8
(SEMAREE DUBE)
|
1712004033NRG24190820230217582
|
20/08/2023
|
Rajrup pal
|
1712004033WL015604
|
Rajrup pal
|
00602
|
SBIN0RRMBGB
|
200
|
200
|
Processed
|
25/08/2023
|
|
728451557
|
|
Rajruppal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5716
|
5716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|