|
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
|
DEORI
|
MP-10-010-014-001/103
(SUJANPUR(P))
|
1710010000NRG21250320211263253
|
14/12/2023
|
DEVENDRA Yadav
|
1710010WL151346
|
DEVENDRA Yadav
|
00045
|
BARB0DEORIX
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
477959285
|
|
DEVENDRAYadav
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-014-001/103
(SUJANPUR(P))
|
1710010000NRG21250320211263252
|
14/12/2023
|
DEVENDRA Yadav
|
1710010WL151346
|
DEVENDRA Yadav
|
00045
|
BARB0DEORIX
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
477959285
|
|
DEVENDRAYadav
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-014-001/103
(SUJANPUR(P))
|
1710010000NRG21250320211263250
|
14/12/2023
|
DEVENDRA Yadav
|
1710010WL151346
|
DEVENDRA Yadav
|
00045
|
BARB0DEORIX
|
760
|
760
|
Processed
|
01/03/2024
|
|
477959285
|
|
DEVENDRAYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
4
|
DEORI
|
MP-10-010-050-001/5
(PAHLA (P))
|
1710010050NRG21050620211309748
|
14/12/2023
|
Pooram sen
|
1710010WL156116
|
Pooram sen
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
477959285
|
|
Pooramsen
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-050-003/12
(PAHLA (P))
|
1710010050NRG21050620211309749
|
14/12/2023
|
bhagwat
|
1710010WL156116
|
bhagwat
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
477959285
|
|
bhagwat
|
(000000)
|
|
6
|
DEORI
|
MP-10-010-050-003/12
(PAHLA (P))
|
1710010050NRG21050620211309750
|
14/12/2023
|
mamta
|
1710010WL156116
|
mamta
|
00415
|
SBIN0004910
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
477959285
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6460
|
6460
|
|
|
|
|
|
|
|