|
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-09-001-041-001/133
(BIHARSARVARIA)
|
1709001000NRG23111120220416616
|
11/11/2022
|
Mr. PAPPU
|
1709001WL057283
|
Mr. PAPPU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150623
|
|
Mr.PAPPU
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-041-001/245
(BIHARSARVARIA)
|
1709001000NRG23111120220416619
|
11/11/2022
|
JAGADEESH
|
1709001WL057283
|
JAGADEESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150623
|
|
JAGADEESH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-041-001/83
(BIHARSARVARIA)
|
1709001000NRG23111120220416620
|
11/11/2022
|
DARAVARI LAL
|
1709001WL057283
|
DARAVARI LAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150623
|
|
DARAVARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-041-001/13
(BIHARSARVARIA)
|
1709001000NRG23111120220416615
|
11/11/2022
|
Mamta devi
|
1709001WL057283
|
Mamta devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
249150623
|
|
Mamtadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|