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
|
AJAIGARH
|
MP-09-001-003-001/437 (BARIYARPURBHUMIYAN)
|
1709001003NRG22080720220721728
|
08/07/2022
|
Shanti prajapati
|
1709001WL0122802
|
Shanti prajapati
|
00415
|
SBIN0002169
|
2895
|
2895
|
Processed
|
13/07/2022
|
|
805932513
|
|
Shantiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-028-002/3-C (DEOGAON)
|
1709001028NRG22070420220720784
|
08/07/2022
|
VIPTA SEN
|
1709001WL0122494
|
VIPTA SEN
|
00415
|
SBIN0002817
|
1351
|
1351
|
Processed
|
13/07/2022
|
|
805932513
|
|
VIPTASEN
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-028-002/3-C (DEOGAON)
|
1709001028NRG22070420220720783
|
08/07/2022
|
VIPTA SEN
|
1709001WL0122494
|
VIPTA SEN
|
00415
|
SBIN0002817
|
1351
|
1351
|
Processed
|
13/07/2022
|
|
805932513
|
|
VIPTASEN
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-028-003/3-B (DEOGAON)
|
1709001028NRG22080720220721729
|
08/07/2022
|
JAIkARAN
|
1709001WL0122803
|
JAIkARAN
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
805932513
|
|
JAIkARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-028-001/167 (DEOGAON)
|
1709001028NRG22250420220721037
|
08/07/2022
|
BUIYA PAL
|
1709001WL0122578
|
BUIYA PAL
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
805932513
|
|
BUIYAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7913
|
7913
|
|
|
|
|
|
|
|