|
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
|
SIHAWAL
|
MP-15-003-044-002/187-B
(KHUTELI)
|
1715003044NRG24230720230522485
|
23/07/2023
|
Anirudh Upadhyay
|
1715003044WL036321
|
Anirudh Upadhyay
|
00415
|
SBIN0012272
|
471
|
471
|
Processed
|
28/07/2023
|
|
207336487
|
|
AnirudhUpadhyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-044-002/813-A
(KHUTELI)
|
1715003044NRG24230720230522523
|
23/07/2023
|
Santosh Kumar Upadhyay
|
1715003044WL036323
|
Santosh Kumar Upadhyay
|
00462
|
UCBA0003228
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207336487
|
|
SantoshKumarUpadhyay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-044-002/175-A
(KHUTELI)
|
1715003044NRG24230720230522525
|
23/07/2023
|
Munna kol
|
1715003044WL036325
|
Munna kol
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
207336487
|
|
Munnakol
|
(000000)
|
|
4
|
SIHAWAL
|
MP-15-003-044-002/675
(KHUTELI)
|
1715003044NRG24230720230522538
|
23/07/2023
|
Jabbu Saket
|
1715003044WL036325
|
Jabbu Saket
|
00468
|
UBIN0548341
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
207336487
|
|
JabbuSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-044-002/9-D
(KHUTELI)
|
1715003044NRG24230720230522501
|
23/07/2023
|
Balkrishn kol
|
1715003044WL036321
|
Balkrishn kol
|
00602
|
SBIN0RRMBGB
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
207336487
|
|
Balkrishnkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4797
|
4797
|
|
|
|
|
|
|
|