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
|
SIHAWAL
|
MP-15-003-045-001/412 (KUSEDA)
|
1715003045NRG24080720230444970
|
08/07/2023
|
Kamleswar Dwivedi
|
1715003045WL030559
|
Kamleswar Dwivedi
|
00468
|
UBIN0548341
|
1100
|
1100
|
Processed
|
13/07/2023
|
|
843912283
|
|
KamleswarDwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-066-004/301-D (PATHARAUHI)
|
1715003066NRG24070720230442002
|
08/07/2023
|
sankar
|
1715003066WL030335
|
sankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843912283
|
|
sankar
|
(000000)
|
3
|
SIHAWAL
|
MP-15-003-066-004/301-D (PATHARAUHI)
|
1715003066NRG24070720230442003
|
08/07/2023
|
shankar
|
1715003066WL030335
|
shankar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843912283
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-066-004/301-A (PATHARAUHI)
|
1715003066NRG24070720230442001
|
08/07/2023
|
sukhalal
|
1715003066WL030335
|
sukhalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843912283
|
|
sukhalal
|
(000000)
|
5
|
SIHAWAL
|
MP-15-003-066-004/301-A (PATHARAUHI)
|
1715003066NRG24070720230442000
|
08/07/2023
|
sukhalal
|
1715003066WL030335
|
sukhalal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843912283
|
|
sukhalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6404
|
6404
|
|
|
|
|
|
|
|