|
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
|
BUXWAHA
|
MP-08-007-011-001/669-C
(BERKHERI)
|
1708007000NRG24240520230096205
|
27/05/2023
|
Neema Sen
|
1708007WL0008043
|
Neema Sen
|
00045
|
BARB0MAHCHH
|
1547
|
1547
|
Rejected
|
31/05/2023
|
|
078886955
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BUXWAHA
|
MP-08-007-003-002/16-A
(CHORAI)
|
1708007000NRG24200520230085241
|
27/05/2023
|
Dashrath
|
1708007WL0007094
|
Dashrath
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886955
|
|
Dashrath
|
(000000)
|
|
3
|
BUXWAHA
|
MP-08-007-011-001/110
(BERKHERI)
|
1708007000NRG24240520230096206
|
27/05/2023
|
Khandoo
|
1708007WL0008043
|
Khandoo
|
00415
|
SBIN0002837
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078886955
|
|
Khandoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BUXWAHA
|
MP-08-007-039-001/114
(KANJRA)
|
1708007039NRG24270520230104331
|
27/05/2023
|
Brajrani sour
|
1708007WL0008848
|
Brajrani sour
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886955
|
|
Brajranisour
|
(000000)
|
|
5
|
BUXWAHA
|
MP-08-007-039-002/44
(KANJRA)
|
1708007039NRG24270520230104332
|
27/05/2023
|
Dhaniram
|
1708007WL0008848
|
Dhaniram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
31/05/2023
|
|
078886955
|
|
Dhaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|