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
|
JAISINGHNAGAR
|
MP-14-002-007-001/114 (BANSA)
|
1714002007NRG24210620230154972
|
21/06/2023
|
Phoolbai
|
1714002007WL005704
|
Phoolbai
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574930047
|
|
Phoolbai
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-007-001/170 (BANSA)
|
1714002007NRG24210620230154976
|
21/06/2023
|
kalavati
|
1714002007WL005704
|
kalavati
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574930047
|
|
kalavati
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-007-001/337 (BANSA)
|
1714002007NRG24210620230154983
|
21/06/2023
|
mirru
|
1714002007WL005704
|
mirru
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574930047
|
|
mirru
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-007-001/358-A (BANSA)
|
1714002007NRG24210620230154986
|
21/06/2023
|
ramrati
|
1714002007WL005704
|
ramrati
|
00415
|
SBIN0005497
|
200
|
200
|
Processed
|
27/06/2023
|
|
574930047
|
|
ramrati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4715
|
4715
|
|
|
|
|
|
|
|