|
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
|
JAITHARI
|
MP-46-003-064-001/60
(PARASWAR)
|
1746003000NRG24280520240803314
|
28/05/2024
|
dharmendra
|
1746003WL0040031
|
dharmendra
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176224025
|
|
dharmendra
|
(000000)
|
|
2
|
JAITHARI
|
MP-46-003-064-001/60
(PARASWAR)
|
1746003000NRG24280520240803315
|
28/05/2024
|
dharmendra
|
1746003WL0040031
|
dharmendra
|
00415
|
SBIN0002821
|
600
|
600
|
Processed
|
01/06/2024
|
|
176224025
|
|
dharmendra
|
(000000)
|
|
3
|
JAITHARI
|
MP-46-003-064-001/60
(PARASWAR)
|
1746003000NRG24280520240803316
|
28/05/2024
|
dharmendra
|
1746003WL0040031
|
dharmendra
|
00415
|
SBIN0002821
|
720
|
720
|
Processed
|
01/06/2024
|
|
176224025
|
|
dharmendra
|
(000000)
|
|
4
|
JAITHARI
|
MP-46-003-064-001/60
(PARASWAR)
|
1746003000NRG24280520240803317
|
28/05/2024
|
dharmendra
|
1746003WL0040031
|
dharmendra
|
00415
|
SBIN0002821
|
1080
|
1080
|
Processed
|
01/06/2024
|
|
176224025
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
5
|
JAITHARI
|
MP-46-003-064-002/121
(PARASWAR)
|
1746003000NRG24280520240803318
|
28/05/2024
|
nambaiya
|
1746003WL0040031
|
nambaiya
|
00697
|
BKID0MG1511
|
3536
|
3536
|
Processed
|
01/06/2024
|
|
176224025
|
|
nambaiya
|
(000000)
|
|
6
|
JAITHARI
|
MP-46-003-064-002/121
(PARASWAR)
|
1746003000NRG24280520240803319
|
28/05/2024
|
nambaiya
|
1746003WL0040031
|
nambaiya
|
00697
|
BKID0MG1511
|
3536
|
3536
|
Processed
|
01/06/2024
|
|
176224025
|
|
nambaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10552
|
10552
|
|
|
|
|
|
|
|