|
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
|
ARON
|
MP-06-009-003-001/28-B
(SUNGYAI)
|
1706009003NRG24290720230112784
|
29/07/2023
|
RINKU BAGDI
|
1706009003WL007766
|
RINKU BAGDI
|
00415
|
SBIN0010848
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299177347
|
|
RINKUBAGDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-039-001/303
(BUDHAKHEDA)
|
1706009039NRG24290720230112818
|
29/07/2023
|
rajendra
|
1706009039WL007787
|
rajendra
|
00415
|
SBIN0030106
|
442
|
442
|
Processed
|
02/08/2023
|
|
299177347
|
|
rajendra
|
(000000)
|
|
3
|
ARON
|
MP-06-009-039-002/65-D
(BUDHAKHEDA)
|
1706009039NRG24290720230112821
|
29/07/2023
|
banbari
|
1706009039WL007787
|
banbari
|
00415
|
SBIN0030106
|
663
|
663
|
Processed
|
02/08/2023
|
|
299177347
|
|
banbari
|
(000000)
|
|
4
|
ARON
|
MP-06-009-050-001/235
(KUSMAN)
|
1706009050NRG24290720230112791
|
29/07/2023
|
brajesh
|
1706009050WL007771
|
brajesh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299177347
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-017-001/300
(NEB)
|
1706009017NRG24290720230112789
|
29/07/2023
|
Manful
|
1706009017WL007770
|
Manful
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299177347
|
|
Manful
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|