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
|
TEONTHAR
|
MP-13-002-053-001/614 (MAGHIGAWNA)
|
1713002053NRG24140620230062741
|
14/06/2023
|
AMRITLAL
|
1713002053WL005905
|
AMRITLAL
|
00354
|
PUNB0216800
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
450105686
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
TEONTHAR
|
MP-13-002-011-001/101-C (SARAI)
|
1713002011NRG24140620230062685
|
14/06/2023
|
Parvati devi kol
|
1713002011WL005897
|
Parvati devi kol
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105686
|
|
Parvatidevikol
|
(000000)
|
3
|
TEONTHAR
|
MP-13-002-011-001/20 (SARAI)
|
1713002011NRG24140620230062699
|
14/06/2023
|
brijlal
|
1713002011WL005897
|
brijlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105686
|
|
brijlal
|
(000000)
|
4
|
TEONTHAR
|
MP-13-002-023-006/29-A (TURKA GODAR)
|
1713002023NRG24140620230062784
|
14/06/2023
|
SHIVBHOLA
|
1713002023WL005910
|
SHIVBHOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105686
|
|
SHIVBHOLA
|
(000000)
|
5
|
TEONTHAR
|
MP-13-002-023-006/70 (TURKA GODAR)
|
1713002023NRG24140620230062787
|
14/06/2023
|
kauslesh
|
1713002023WL005910
|
kauslesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450105686
|
|
kauslesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|