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
|
SHIVPURI
|
MP-05-002-038-001/55 (RAIPUR DHAMKAN)
|
1705002038NRG24300520230282951
|
30/05/2023
|
KAMALSINGH
|
1705002038WL010373
|
KAMALSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086755266
|
|
KAMALSINGH
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-038-001/92 (RAIPUR DHAMKAN)
|
1705002038NRG24300520230282954
|
30/05/2023
|
KALYAN
|
1705002038WL010373
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086755266
|
|
KALYAN
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-038-001/92 (RAIPUR DHAMKAN)
|
1705002038NRG24300520230282955
|
30/05/2023
|
Kalyan Singh Adiwasi
|
1705002038WL010373
|
Kalyan Singh Adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
086755266
|
|
KalyanSinghAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|