|
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
|
NARWAR
|
MP-05-003-002-001/100-A
(KHYAVADA)
|
1705003000NRG23130520220145952
|
13/05/2022
|
Sonam
|
1705003WL004332
|
Sonam
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885962217
|
|
Sonam
|
(000000)
|
|
2
|
NARWAR
|
MP-05-003-002-001/100-D
(KHYAVADA)
|
1705003000NRG23130520220145953
|
13/05/2022
|
Ramesh baghel
|
1705003WL004332
|
Ramesh baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885962217
|
|
Rameshbaghel
|
(000000)
|
|
3
|
NARWAR
|
MP-05-003-002-001/97-B
(KHYAVADA)
|
1705003000NRG23130520220145957
|
13/05/2022
|
Kaliya
|
1705003WL004333
|
Kaliya
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885962217
|
|
Kaliya
|
(000000)
|
|
4
|
NARWAR
|
MP-05-003-002-001/97-B
(KHYAVADA)
|
1705003000NRG23130520220145956
|
13/05/2022
|
Lalaram
|
1705003WL004333
|
Lalaram
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885962217
|
|
Lalaram
|
(000000)
|
|
5
|
NARWAR
|
MP-05-003-002-002/308
(KHYAVADA)
|
1705003000NRG23130520220145955
|
13/05/2022
|
Lali
|
1705003WL004332
|
Lali
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
26/05/2022
|
|
885962217
|
|
Lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-002-001/13-D
(KHYAVADA)
|
1705003000NRG23130520220145954
|
13/05/2022
|
Hari batham
|
1705003WL004332
|
Hari batham
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
26/05/2022
|
|
885962217
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|