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-06-003-034-003/11 (DONGARI)
|
1706003034NRG24080920230130681
|
09/09/2023
|
karan
|
1706003WL0011682
|
karan
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179462162
|
|
karan
|
(000000)
|
2
|
BAMORI
|
MP-06-003-034-003/11 (DONGARI)
|
1706003034NRG24080920230130682
|
09/09/2023
|
karan
|
1706003WL0011682
|
karan
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179462162
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-034-003/177 (DONGARI)
|
1706003034NRG24080920230130683
|
09/09/2023
|
papita
|
1706003WL0011682
|
papita
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179462162
|
|
papita
|
(000000)
|
4
|
BAMORI
|
MP-06-003-034-003/177 (DONGARI)
|
1706003034NRG24080920230130684
|
09/09/2023
|
papita
|
1706003WL0011682
|
papita
|
00415
|
SBIN0030145
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179462162
|
|
papita
|
(000000)
|
5
|
BAMORI
|
MP-06-003-083-002/110-A (BARWAN)
|
1706003083NRG24080920230130793
|
09/09/2023
|
murarai
|
1706003WL0011735
|
murarai
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179462162
|
|
murarai
|
(000000)
|
6
|
BAMORI
|
MP-06-003-083-002/307-B (BARWAN)
|
1706003083NRG24080920230130794
|
09/09/2023
|
ramswaroop
|
1706003WL0011735
|
ramswaroop
|
00415
|
SBIN0030145
|
2873
|
2873
|
Processed
|
13/09/2023
|
|
179462162
|
|
ramswaroop
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
7
|
BAMORI
|
MP-06-003-034-002/106 (DONGARI)
|
1706003034NRG24080920230130679
|
09/09/2023
|
RAMSWAROOP
|
1706003WL0011682
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179462162
|
|
RAMSWAROOP
|
(000000)
|
8
|
BAMORI
|
MP-06-003-034-002/164 (DONGARI)
|
1706003034NRG24080920230130680
|
09/09/2023
|
ramprasad
|
1706003WL0011682
|
ramprasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
179462162
|
|
ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|