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
|
ZIRAPUR
|
MP-26-001-016-002/88 (BRAHMANKHEDA)
|
1726001016NRG24060720230464206
|
14/05/2024
|
Rambabu Dangi
|
1726001WL0029807
|
Rambabu Dangi
|
00415
|
SBIN0010807
|
1326
|
1326
|
|
18/05/2024
|
|
858503597
|
No Such Account
|
|
|
2
|
ZIRAPUR
|
MP-26-001-016-002/88 (BRAHMANKHEDA)
|
1726001016NRG24220920230624545
|
14/05/2024
|
Rambabu Dangi
|
1726001WL0051208
|
Rambabu Dangi
|
00415
|
SBIN0010807
|
1326
|
1326
|
|
18/05/2024
|
|
858503597
|
No Such Account
|
|
|
3
|
ZIRAPUR
|
MP-26-001-016-002/88 (BRAHMANKHEDA)
|
1726001016NRG24220920230624544
|
14/05/2024
|
Rambabu Dangi
|
1726001WL0051208
|
Rambabu Dangi
|
00415
|
SBIN0010807
|
1326
|
1326
|
|
18/05/2024
|
|
858503597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-016-001/310 (BRAHMANKHEDA)
|
1726001016NRG24220920230624543
|
14/05/2024
|
Rambabu Madloe
|
1726001WL0051208
|
Rambabu Madloe
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858503597
|
|
RambabuMadloe
|
(000000)
|
5
|
ZIRAPUR
|
MP-26-001-016-001/310 (BRAHMANKHEDA)
|
1726001016NRG24060720230464205
|
14/05/2024
|
Rambabu Madloe
|
1726001WL0029807
|
Rambabu Madloe
|
00697
|
BKID0MG0318
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858503597
|
|
RambabuMadloe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|