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
|
KUSMI
|
MP-15-007-031-001/170 (KUSMI)
|
1715007000NRG24010520230064699
|
01/05/2023
|
JAGDEV SINGH
|
1715007WL003781
|
JAGDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641346112
|
|
JAGDEVSINGH
|
(000000)
|
2
|
KUSMI
|
MP-15-007-031-001/178 (KUSMI)
|
1715007000NRG24010520230064701
|
01/05/2023
|
SHYAMKALI SINGH
|
1715007WL003781
|
SHYAMKALI SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641346112
|
|
SHYAMKALISINGH
|
(000000)
|
3
|
KUSMI
|
MP-15-007-031-001/295 (KUSMI)
|
1715007000NRG24010520230064706
|
01/05/2023
|
LALDEV SINGH
|
1715007WL003781
|
LALDEV SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641346112
|
|
LALDEVSINGH
|
(000000)
|
4
|
KUSMI
|
MP-15-007-031-001/87-A (KUSMI)
|
1715007000NRG24010520230064709
|
01/05/2023
|
DASHRATH SINGH
|
1715007WL003781
|
DASHRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
641346112
|
|
DASHRATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|