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
|
KHILCHIPUR
|
MP-26-002-006-001/428-B (BAMANGAON)
|
1726002006NRG24310720230554617
|
31/07/2023
|
AMRITLAL
|
1726002006WL039371
|
AMRITLAL
|
00168
|
ICIC0000766
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879663
|
|
AMRITLAL
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-006-001/428-B (BAMANGAON)
|
1726002006NRG24310720230554618
|
31/07/2023
|
AMRITLAL
|
1726002006WL039371
|
AMRITLAL
|
00168
|
ICIC0000766
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324879663
|
|
AMRITLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
KHILCHIPUR
|
MP-26-002-006-001/255 (BAMANGAON)
|
1726002006NRG24310720230554602
|
31/07/2023
|
kamlabai
|
1726002006WL039371
|
kamlabai
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879663
|
|
kamlabai
|
(000000)
|
4
|
KHILCHIPUR
|
MP-26-002-006-001/255 (BAMANGAON)
|
1726002006NRG24310720230554600
|
31/07/2023
|
kamlabai
|
1726002006WL039371
|
kamlabai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324879663
|
|
kamlabai
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-006-001/255 (BAMANGAON)
|
1726002006NRG24310720230554599
|
31/07/2023
|
shivnarayan
|
1726002006WL039371
|
shivnarayan
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324879663
|
|
shivnarayan
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-006-001/255 (BAMANGAON)
|
1726002006NRG24310720230554601
|
31/07/2023
|
shivnarayan
|
1726002006WL039371
|
shivnarayan
|
00415
|
SBIN0030073
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879663
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|