|
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
|
PALERA
|
MP-07-004-028-002/5-A
(GADARI)
|
1707004028NRG24140820230252373
|
14/08/2023
|
panna lal
|
1707004028WL021885
|
panna lal
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527355
|
|
pannalal
|
(000000)
|
|
2
|
PALERA
|
MP-07-004-038-001/1111
(GHOORA KHAS)
|
1707004038NRG24140820230252382
|
14/08/2023
|
SUNDER ADIWASI
|
1707004038WL021889
|
SUNDER ADIWASI
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527355
|
|
SUNDERADIWASI
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-038-001/146
(GHOORA KHAS)
|
1707004038NRG24140820230252383
|
14/08/2023
|
ramkli
|
1707004038WL021889
|
ramkli
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527355
|
|
ramkli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
PALERA
|
MP-07-004-023-001/639-D
(BAMHORIKALA)
|
1707004023NRG24140820230252385
|
14/08/2023
|
SONABAI AHIRWAR
|
1707004023WL021890
|
SONABAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
678527355
|
|
SONABAIAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-038-001/207-A
(GHOORA KHAS)
|
1707004038NRG24140820230252331
|
14/08/2023
|
Bati Adiwasi
|
1707004038WL021881
|
Bati Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678527355
|
|
BatiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|