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
|
REWA
|
MP-13-008-067-001/210 (KANAUJA)
|
1713008067NRG23110120230545292
|
26/02/2023
|
Ramji patel
|
1713008067WL117839
|
Ramji patel
|
00415
|
SBIN0004667
|
2190
|
2190
|
Processed
|
25/03/2023
|
|
691748301
|
|
Ramjipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
2
|
REWA
|
MP-13-008-067-001/42-A (KANAUJA)
|
1713008067NRG23110120230545294
|
26/02/2023
|
rani bansal
|
1713008067WL117839
|
rani bansal
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
25/03/2023
|
|
691748301
|
|
ranibansal
|
(000000)
|
3
|
REWA
|
MP-13-008-067-001/44 ()
|
1713008067NRG23110120230545295
|
26/02/2023
|
Brijbhan saket
|
1713008067WL117839
|
Brijbhan saket
|
00602
|
SBIN0RRMBGB
|
2175
|
2175
|
Processed
|
25/03/2023
|
|
691748301
|
|
Brijbhansaket
|
(000000)
|
4
|
REWA
|
MP-13-008-067-003/359 (KANAUJA)
|
1713008067NRG23110120230545302
|
26/02/2023
|
mamta kushwaha
|
1713008067WL117840
|
mamta kushwaha
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/03/2023
|
|
691748301
|
|
mamtakushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|