|
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-06-009-024-001/182
(KARAIYA)
|
1706009024NRG24170820230121565
|
17/08/2023
|
Dharvendra
|
1706009024WL009739
|
Dharvendra
|
00415
|
SBIN0030106
|
884
|
884
|
Processed
|
24/08/2023
|
|
713450003
|
|
Dharvendra
|
(000000)
|
|
2
|
ARON
|
MP-06-009-054-002/7-A
(BANBIRKHEDI)
|
1706009054NRG24170820230121468
|
17/08/2023
|
janki bai lodhi
|
1706009054WL009728
|
janki bai lodhi
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713450003
|
|
jankibailodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-055-002/488
(BAAROD)
|
1706009055NRG24170820230121654
|
17/08/2023
|
sanman Singh ojha
|
1706009055WL009771
|
sanman Singh ojha
|
00415
|
SBIN0030204
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713450003
|
|
sanmanSinghojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-012-003/409
(HAPAKHEDI)
|
1706009012NRG24160820230121316
|
17/08/2023
|
Shishupal
|
1706009012WL009677
|
Shishupal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713450003
|
|
Shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24170820230121556
|
17/08/2023
|
santosh
|
1706009024WL009739
|
santosh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
24/08/2023
|
|
713450003
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|