|
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-10-010-027-004/178-A
(MUDERI (P))
|
1710010027NRG24210520240566485
|
24/05/2024
|
Durga
|
1710010WL0063549
|
Durga
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
29/05/2024
|
|
128677472
|
|
Durga
|
(000000)
|
|
2
|
DEORI
|
MP-10-010-027-004/178-A
(MUDERI (P))
|
1710010027NRG24210520240566486
|
24/05/2024
|
Durga
|
1710010WL0063549
|
Durga
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128677472
|
|
Durga
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010039NRG24080520240566163
|
24/05/2024
|
ANIL SURVARIYA
|
1710010WL0063435
|
ANIL SURVARIYA
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128677472
|
|
ANILSURVARIYA
|
(000000)
|
|
4
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010039NRG24080520240566164
|
24/05/2024
|
ANIL SURVARIYA
|
1710010WL0063435
|
ANIL SURVARIYA
|
00415
|
SBIN0004910
|
221
|
221
|
Processed
|
29/05/2024
|
|
128677472
|
|
ANILSURVARIYA
|
(000000)
|
|
5
|
DEORI
|
MP-10-010-039-006/31
(KHAJURIYA (P))
|
1710010000NRG24080520240566162
|
24/05/2024
|
ANIL SURVARIYA
|
1710010WL0063434
|
ANIL SURVARIYA
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128677472
|
|
ANILSURVARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|