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
|
REWA
|
MP-13-008-090-001/723 (CHAURIYAR)
|
1713008090NRG24061220230310508
|
07/12/2023
|
Akash saket
|
1713008090WL041973
|
Akash saket
|
00048
|
BKID0009441
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478239504
|
|
Akashsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-079-004/802 (JOKIHA)
|
1713008079NRG24071220230311117
|
07/12/2023
|
chhotelal Saket
|
1713008079WL042038
|
chhotelal Saket
|
00602
|
SBIN0RRMBGB
|
1
|
1
|
Processed
|
01/03/2024
|
|
478239504
|
|
chhotelalSaket
|
(000000)
|
3
|
REWA
|
MP-13-008-090-003/249 (CHAURIYAR)
|
1713008090NRG24061220230310527
|
07/12/2023
|
DHOKHIYA
|
1713008090WL041973
|
DHOKHIYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
478239504
|
|
DHOKHIYA
|
(000000)
|
4
|
REWA
|
MP-13-008-092-001/2223 (MAHASANW)
|
1713008092NRG24071220230310891
|
07/12/2023
|
santosh kol
|
1713008092WL042016
|
santosh kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
478239504
|
|
santoshkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6631
|
6631
|
|
|
|
|
|
|
|