|
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
|
PARASWADA
|
MP-38-008-014-001/86-A
(TIKARIYA)
|
1738008000NRG24111120231084157
|
11/11/2023
|
sukkalsingh
|
1738008WL051374
|
sukkalsingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849814
|
|
sukkalsingh
|
(000000)
|
|
2
|
PARASWADA
|
MP-38-008-014-001/98
(TIKARIYA)
|
1738008000NRG24111120231084167
|
11/11/2023
|
raovan singh
|
1738008WL051374
|
raovan singh
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/01/2024
|
|
317849814
|
|
raovansingh
|
(000000)
|
|
3
|
PARASWADA
|
MP-38-008-014-004/130
(TIKARIYA)
|
1738008000NRG24111120231084172
|
11/11/2023
|
sarvan
|
1738008WL051374
|
sarvan
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317849814
|
|
sarvan
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-014-004/52
(TIKARIYA)
|
1738008000NRG24111120231084175
|
11/11/2023
|
kavita
|
1738008WL051374
|
kavita
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|