|
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
|
AJAIGARH
|
MP-09-001-057-001/91
(JIGNI)
|
1709001057NRG22250420220721049
|
25/04/2022
|
RAMSWAROOP
|
1709001WL0122586
|
RAMSWAROOP
|
00415
|
SBIN0002817
|
2316
|
2316
|
Processed
|
05/05/2022
|
|
556662924
|
|
RAMSWAROOP
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-058-002/149
(CHANDOURA)
|
1709001058NRG22250420220721052
|
25/04/2022
|
lakhan
|
1709001WL0122587
|
lakhan
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556662924
|
|
lakhan
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-058-002/149
(CHANDOURA)
|
1709001058NRG22250420220721051
|
25/04/2022
|
lakhan
|
1709001WL0122587
|
lakhan
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556662924
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-058-002/187
(CHANDOURA)
|
1709001058NRG22250420220721053
|
25/04/2022
|
premchandra lodh
|
1709001WL0122587
|
premchandra lodh
|
00415
|
SBIN0018989
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556662924
|
|
premchandralodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-058-001/441
(CHANDOURA)
|
1709001058NRG22250420220721050
|
25/04/2022
|
siyadulari
|
1709001WL0122587
|
siyadulari
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556662924
|
|
siyadulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|