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
|
AJAIGARH
|
MP-09-001-038-001/318 (SIDDHAPUR)
|
1709001038NRG23310520220115942
|
31/05/2022
|
MAIKI
|
1709001038WL014581
|
MAIKI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140224825
|
|
MAIKI
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-038-001/318 (SIDDHAPUR)
|
1709001038NRG23310520220115945
|
31/05/2022
|
SUNITA
|
1709001038WL014581
|
SUNITA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140224825
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/318 (SIDDHAPUR)
|
1709001038NRG23310520220115944
|
31/05/2022
|
RAMKESH PRAJAPATI
|
1709001038WL014581
|
RAMKESH PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140224825
|
|
RAMKESHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-057-001/383 (JIGNI)
|
1709001057NRG23310520220115946
|
31/05/2022
|
BETA LAL
|
1709001057WL014582
|
BETA LAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140224825
|
|
BETALAL
|
(000000)
|
5
|
AJAIGARH
|
MP-09-001-057-001/383 (JIGNI)
|
1709001057NRG23310520220115947
|
31/05/2022
|
BETALAL YADAV
|
1709001057WL014582
|
BETALAL YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
04/06/2022
|
|
140224825
|
|
BETALALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|