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
|
SHIVPURI
|
MP-05-002-038-001/203-B (RAIPUR DHAMKAN)
|
1705002038NRG24060520230125700
|
06/05/2023
|
Sumitra Pavaiya
|
1705002038WL004961
|
Sumitra Pavaiya
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299030
|
|
SumitraPavaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHIVPURI
|
MP-05-002-013-001/243 (DHOLAGARH)
|
1705002013NRG24060520230126398
|
06/05/2023
|
MITHUN
|
1705002013WL004988
|
MITHUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
688299030
|
|
MITHUN
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-038-001/40 (RAIPUR DHAMKAN)
|
1705002038NRG24060520230125701
|
06/05/2023
|
geeta
|
1705002038WL004961
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
688299030
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|