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
|
RAGHOGARH
|
MP-06-006-053-003/16 (KANJAI)
|
1706006000NRG24030520230003217
|
03/05/2023
|
bharatsingh
|
1706006WL000108
|
bharatsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689755604
|
|
bharatsingh
|
(000000)
|
2
|
RAGHOGARH
|
MP-06-006-053-003/29 (KANJAI)
|
1706006000NRG24030520230003225
|
03/05/2023
|
sitaram
|
1706006WL000108
|
sitaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689755604
|
|
sitaram
|
(000000)
|
3
|
RAGHOGARH
|
MP-06-006-053-003/29 (KANJAI)
|
1706006000NRG24030520230003224
|
03/05/2023
|
sitaram
|
1706006WL000108
|
sitaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689755604
|
|
sitaram
|
(000000)
|
4
|
RAGHOGARH
|
MP-06-006-053-003/5 (KANJAI)
|
1706006000NRG24030520230003227
|
03/05/2023
|
mukesh
|
1706006WL000108
|
mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689755604
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|