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
|
SAMNAPUR
|
MP-45-005-030-001/414 (KUKARRAMATH)
|
1745005000NRG24211220231300304
|
21/12/2023
|
LALSINGH
|
1745005WL043736
|
LALSINGH
|
00415
|
SBIN0001061
|
540
|
540
|
Processed
|
11/03/2024
|
|
644502573
|
|
LALSINGH
|
(000000)
|
2
|
SAMNAPUR
|
MP-45-005-030-001/445 (KUKARRAMATH)
|
1745005000NRG24211220231300316
|
21/12/2023
|
GEETABAI
|
1745005WL043736
|
GEETABAI
|
00415
|
SBIN0001061
|
360
|
360
|
Processed
|
11/03/2024
|
|
644502573
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-022-002/4 (PREMPUR)
|
1745005022NRG24211220231300178
|
21/12/2023
|
MOHVATI
|
1745005022WL043734
|
MOHVATI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644502573
|
|
MOHVATI
|
(000000)
|
4
|
SAMNAPUR
|
MP-45-005-023-001/34 (KOKOMATA)
|
1745005023NRG24211220231300382
|
21/12/2023
|
NANIBAI
|
1745005023WL043737
|
NANIBAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
11/03/2024
|
|
644502573
|
|
NANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|