|
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
|
PATHARIYA
|
MP-11-004-062-001/4
(GUDA)
|
1711004062NRG22051120221133567
|
19/02/2024
|
mangal singh
|
1711004WL0097002
|
mangal singh
|
00415
|
SBIN0002882
|
965
|
965
|
Rejected
|
12/04/2024
|
|
302955394
|
Account closed
|
|
|
|
2
|
PATHARIYA
|
MP-11-004-062-002/172
(GUDA)
|
1711004062NRG22051120221133568
|
19/02/2024
|
SARDAR
|
1711004WL0097002
|
SARDAR
|
00415
|
SBIN0002882
|
965
|
965
|
Processed
|
12/04/2024
|
|
302955394
|
|
SARDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
3
|
PATHARIYA
|
MP-11-004-020-001/451-A
(KINDRAHO)
|
1711004020NRG22300320221112639
|
19/02/2024
|
HARISHCHAND
|
1711004WL093939
|
HARISHCHAND
|
00415
|
SBIN0009273
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302955394
|
|
HARISHCHAND
|
(000000)
|
|
4
|
PATHARIYA
|
MP-11-004-020-001/451-A
(KINDRAHO)
|
1711004020NRG22300320221112638
|
19/02/2024
|
HARISHCHAND
|
1711004WL093939
|
HARISHCHAND
|
00415
|
SBIN0009273
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
302955394
|
|
HARISHCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-020-001/1681
(KINDRAHO)
|
1711004020NRG22270120231139032
|
19/02/2024
|
manoj
|
1711004WL0097614
|
manoj
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
302955394
|
|
manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5404
|
5404
|
|
|
|
|
|
|
|