|
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
|
JABERA
|
MP-11-006-027-003/127-A
(BHATKHAMRIYA)
|
1711006027NRG24010820230479418
|
01/08/2023
|
Tulsa Bai Gound
|
1711006027WL020672
|
Tulsa Bai Gound
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324807628
|
|
TulsaBaiGound
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-003/127-A
(BHATKHAMRIYA)
|
1711006027NRG24010820230479417
|
01/08/2023
|
Tulsa Bai Gound
|
1711006027WL020672
|
Tulsa Bai Gound
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324807628
|
|
TulsaBaiGound
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-003/234-C
(BHATKHAMRIYA)
|
1711006027NRG24010820230479419
|
01/08/2023
|
Radha
|
1711006027WL020672
|
Radha
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324807628
|
|
Radha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-027-003/631
(BHATKHAMRIYA)
|
1711006027NRG24010820230479421
|
01/08/2023
|
usha
|
1711006027WL020672
|
usha
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324807628
|
|
usha
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-003/634
(BHATKHAMRIYA)
|
1711006027NRG24010820230479423
|
01/08/2023
|
Rakesh Singh
|
1711006027WL020672
|
Rakesh Singh
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324807628
|
|
RakeshSingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-027-003/634
(BHATKHAMRIYA)
|
1711006027NRG24010820230479422
|
01/08/2023
|
Rakesh Singh
|
1711006027WL020672
|
Rakesh Singh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
04/08/2023
|
|
324807628
|
|
RakeshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|