|
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
|
KUNDAM
|
MP-33-007-043-003/264
(SUPAWARA)
|
1733007043NRG24190320240466542
|
20/03/2024
|
ASHOK SINGH
|
1733007WL0042276
|
ASHOK SINGH
|
00176
|
IDIB000S797
|
1458
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
0
|
|
|
|
|
|
|
|
|
2
|
KUNDAM
|
MP-33-007-027-002/72-A
(JHIRIYA)
|
1733007027NRG24190320240465899
|
20/03/2024
|
Premlata Bai
|
1733007WL0042227
|
Premlata Bai
|
00415
|
SBIN0007717
|
925
|
0
|
|
|
|
|
|
|
|
|
3
|
KUNDAM
|
MP-33-007-033-003/16
(SEHADRA)
|
1733007033NRG24190320240465868
|
20/03/2024
|
Aeto Bai
|
1733007WL0042225
|
Aeto Bai
|
00415
|
SBIN0007717
|
1074
|
0
|
|
|
|
|
|
|
|
|
4
|
KUNDAM
|
MP-33-007-033-003/416
(SEHADRA)
|
1733007033NRG24190320240465869
|
20/03/2024
|
Munni
|
1733007WL0042225
|
Munni
|
00415
|
SBIN0007717
|
1074
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4531
|
0
|
|
|
|
|
|
|
|