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
|
BAMORI
|
MP-06-003-036-001/225 (BISHNWADA)
|
1706003036NRG24260920230147188
|
26/09/2023
|
SURESH
|
1706003036WL013882
|
SURESH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
299398872
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-007-003/25 (DEHARI)
|
1706003007NRG24260920230147362
|
26/09/2023
|
Tol singh
|
1706003007WL013895
|
Tol singh
|
00415
|
SBIN0030145
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299398872
|
|
Tolsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-005-003/2363 (JOHARI)
|
1706003005NRG24260920230147442
|
26/09/2023
|
THAN SINGH DHAKAD
|
1706003005WL013911
|
THAN SINGH DHAKAD
|
00415
|
SBIN0030294
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299398872
|
|
THANSINGHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-005-001/72 (JOHARI)
|
1706003005NRG24260920230147441
|
26/09/2023
|
NITISH
|
1706003005WL013911
|
NITISH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299398872
|
|
NITISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|