|
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-06-009-016-001/382
(CHATPAL)
|
1706009016NRG24281020230192936
|
28/10/2023
|
mohan
|
1706009016WL017582
|
mohan
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281396
|
|
mohan
|
(000000)
|
|
2
|
ARON
|
MP-06-009-045-004/34-C
(KAKRUA)
|
1706009045NRG24281020230192289
|
28/10/2023
|
lal singh
|
1706009045WL017541
|
lal singh
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281396
|
|
lalsingh
|
(000000)
|
|
3
|
ARON
|
MP-06-009-045-004/42-C
(KAKRUA)
|
1706009045NRG24281020230192298
|
28/10/2023
|
sanjana
|
1706009045WL017541
|
sanjana
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281396
|
|
sanjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-016-001/137
(CHATPAL)
|
1706009016NRG24281020230192905
|
28/10/2023
|
Veeru
|
1706009016WL017582
|
Veeru
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289281396
|
|
Veeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-016-001/105
(CHATPAL)
|
1706009016NRG24281020230192895
|
28/10/2023
|
Ramveer Singh
|
1706009016WL017582
|
Ramveer Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281396
|
|
RamveerSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|