|
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
|
KARKELI
|
MP-40-002-032-004/112
(DHATURA)
|
1740002108NRG23180520230423112
|
06/06/2024
|
BALKISHAN BAIGA
|
1740002WL0035436
|
BALKISHAN BAIGA
|
00415
|
SBIN0005512
|
950
|
0
|
|
|
|
|
|
|
|
|
2
|
KARKELI
|
MP-40-002-032-004/112
(DHATURA)
|
1740002108NRG23180520230423113
|
06/06/2024
|
BALKISHAN BAIGA
|
1740002WL0035436
|
BALKISHAN BAIGA
|
00415
|
SBIN0005512
|
380
|
0
|
|
|
|
|
|
|
|
|
3
|
KARKELI
|
MP-40-002-032-004/112
(DHATURA)
|
1740002108NRG23180520230423114
|
06/06/2024
|
BALKISHAN BAIGA
|
1740002WL0035436
|
BALKISHAN BAIGA
|
00415
|
SBIN0005512
|
570
|
0
|
|
|
|
|
|
|
|
|
4
|
KARKELI
|
MP-40-002-032-004/55
(DHATURA)
|
1740002108NRG23180520230423115
|
06/06/2024
|
LALCHANDBAIGA
|
1740002WL0035436
|
LALCHANDBAIGA
|
00415
|
SBIN0005512
|
570
|
0
|
|
|
|
|
|
|
|
|
5
|
KARKELI
|
MP-40-002-032-004/55
(DHATURA)
|
1740002108NRG23180520230423116
|
06/06/2024
|
LALCHANDBAIGA
|
1740002WL0035436
|
LALCHANDBAIGA
|
00415
|
SBIN0005512
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
KARKELI
|
MP-40-002-032-004/55
(DHATURA)
|
1740002108NRG23180520230423117
|
06/06/2024
|
LALCHANDBAIGA
|
1740002WL0035436
|
LALCHANDBAIGA
|
00415
|
SBIN0005512
|
190
|
0
|
|
|
|
|
|
|
|
|
7
|
KARKELI
|
MP-40-002-032-004/55
(DHATURA)
|
1740002108NRG23180520230423118
|
06/06/2024
|
LALCHANDBAIGA
|
1740002WL0035436
|
LALCHANDBAIGA
|
00415
|
SBIN0005512
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4940
|
0
|
|
|
|
|
|
|
|