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
|
SIRONJ
|
MP-27-002-016-002/79-A (MAHOO)
|
1727002016NRG24050820230187843
|
05/08/2023
|
akeela
|
1727002016WL012967
|
akeela
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454050677
|
|
akeela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-076-003/158475236 (KOOJA)
|
1727002076NRG24050820230187735
|
05/08/2023
|
DHARMENDRA
|
1727002076WL012959
|
DHARMENDRA
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454050677
|
|
DHARMENDRA
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-076-003/186 (KOOJA)
|
1727002076NRG24050820230187736
|
05/08/2023
|
siddik kha
|
1727002076WL012959
|
siddik kha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454050677
|
|
siddikkha
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-076-003/188 (KOOJA)
|
1727002076NRG24050820230187738
|
05/08/2023
|
abdul gffar kha
|
1727002076WL012959
|
abdul gffar kha
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454050677
|
|
abdulgffarkha
|
(000000)
|
5
|
SIRONJ
|
MP-27-002-076-003/188 (KOOJA)
|
1727002076NRG24050820230187739
|
05/08/2023
|
shahjaha bee
|
1727002076WL012959
|
shahjaha bee
|
00415
|
SBIN0030227
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454050677
|
|
shahjahabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|