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
|
KURWAI
|
MP-27-003-074-002/1801 (JAJPON)
|
1727003000NRG22190520210166440
|
27/02/2024
|
Rajesh thakur
|
1727003WL015302
|
Rajesh thakur
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301708077
|
|
Rajeshthakur
|
(000000)
|
2
|
KURWAI
|
MP-27-003-074-002/1801 (JAJPON)
|
1727003000NRG22120520210137758
|
27/02/2024
|
Rajesh thakur
|
1727003WL012750
|
Rajesh thakur
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301708077
|
|
Rajeshthakur
|
(000000)
|
3
|
KURWAI
|
MP-27-003-074-002/9303-A (JAJPON)
|
1727003000NRG22190520210166452
|
27/02/2024
|
AJIJ KHA
|
1727003WL015302
|
AJIJ KHA
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301708077
|
|
AJIJKHA
|
(000000)
|
4
|
KURWAI
|
MP-27-003-074-002/9303-A (JAJPON)
|
1727003000NRG22120520210137770
|
27/02/2024
|
AJIJ KHA
|
1727003WL012750
|
AJIJ KHA
|
00415
|
SBIN0017107
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
301708077
|
|
AJIJKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|