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
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24190120240397697
|
19/01/2024
|
Meharwan Singh
|
1727002WL0033933
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326209
|
|
MeharwanSingh
|
(000000)
|
2
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24190120240397696
|
19/01/2024
|
Meharwan Singh
|
1727002WL0033933
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039326209
|
|
MeharwanSingh
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24190120240397695
|
19/01/2024
|
Meharwan Singh
|
1727002WL0033933
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326209
|
|
MeharwanSingh
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-021-001/332-A (DHANODA)
|
1727002021NRG24190120240397694
|
19/01/2024
|
Meharwan Singh
|
1727002WL0033933
|
Meharwan Singh
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039326209
|
|
MeharwanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|