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
|
ARON
|
MP-06-009-045-004/51-A (KAKRUA)
|
1706009045NRG24121020230168759
|
12/10/2023
|
bamni bai
|
1706009045WL015711
|
bamni bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268585
|
|
bamnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-024-002/66 (KARAIYA)
|
1706009024NRG24111020230167959
|
12/10/2023
|
Guddi bai
|
1706009024WL015640
|
Guddi bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268585
|
|
Guddibai
|
(000000)
|
3
|
ARON
|
MP-06-009-045-004/34-C (KAKRUA)
|
1706009045NRG24121020230168730
|
12/10/2023
|
lal singh
|
1706009045WL015711
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268585
|
|
lalsingh
|
(000000)
|
4
|
ARON
|
MP-06-009-045-004/42-C (KAKRUA)
|
1706009045NRG24121020230168738
|
12/10/2023
|
sanjana
|
1706009045WL015711
|
sanjana
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268585
|
|
sanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|