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-06-009-035-002/67 (BHORA)
|
1706009035NRG24091120230209450
|
10/11/2023
|
khilan
|
1706009035WL018611
|
khilan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235932
|
|
khilan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-021-002/123-D (RUSALLIKALAN)
|
1706009021NRG24101120230210296
|
10/11/2023
|
Meera Jatav
|
1706009021WL018648
|
Meera Jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235932
|
|
MeeraJatav
|
(000000)
|
3
|
ARON
|
MP-06-009-035-002/103 (BHORA)
|
1706009035NRG24091120230209341
|
10/11/2023
|
Rina Bai
|
1706009035WL018611
|
Rina Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235932
|
|
RinaBai
|
(000000)
|
4
|
ARON
|
MP-06-009-035-002/155-A (BHORA)
|
1706009035NRG24091120230209381
|
10/11/2023
|
Narendra Singh Raghuwanshi
|
1706009035WL018611
|
Narendra Singh Raghuwanshi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327235932
|
|
NarendraSinghRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|