|
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
|
RITHI
|
MP-44-001-044-001/208
(SIMARAKALA)
|
1744001044NRG24170820230354043
|
17/08/2023
|
Binod
|
1744001044WL015084
|
Binod
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444988
|
|
Binod
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-044-001/59
(SIMARAKALA)
|
1744001044NRG24170820230354064
|
17/08/2023
|
DARMENDRA
|
1744001044WL015084
|
DARMENDRA
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444988
|
|
DARMENDRA
|
(000000)
|
|
3
|
RITHI
|
MP-44-001-044-002/60-A
(SIMARAKALA)
|
1744001044NRG24170820230354079
|
17/08/2023
|
PREETAM
|
1744001044WL015084
|
PREETAM
|
00415
|
SBIN0004642
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444988
|
|
PREETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-044-001/158
(SIMARAKALA)
|
1744001044NRG24170820230354038
|
17/08/2023
|
ashok
|
1744001044WL015084
|
ashok
|
00415
|
SBIN0006919
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444988
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-044-002/58-A
(SIMARAKALA)
|
1744001044NRG24170820230354078
|
17/08/2023
|
Aarti
|
1744001044WL015084
|
Aarti
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
713444988
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|