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
|
KHILCHIPUR
|
MP-26-002-072-002/70-A (RICHHADIYA)
|
1726002072NRG24290620230416218
|
29/06/2023
|
Gulabbai
|
1726002072WL026630
|
Gulabbai
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702219825
|
|
Gulabbai
|
(000000)
|
2
|
KHILCHIPUR
|
MP-26-002-072-003/16-A (RICHHADIYA)
|
1726002072NRG24290620230416270
|
29/06/2023
|
Biramlal
|
1726002072WL026636
|
Biramlal
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702219825
|
|
Biramlal
|
(000000)
|
3
|
KHILCHIPUR
|
MP-26-002-072-003/16-A (RICHHADIYA)
|
1726002072NRG24290620230416271
|
29/06/2023
|
Moram
|
1726002072WL026636
|
Moram
|
00415
|
SBIN0030073
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702219825
|
|
Moram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
4
|
KHILCHIPUR
|
MP-26-002-072-002/19 (RICHHADIYA)
|
1726002072NRG24290620230416273
|
29/06/2023
|
bapulal
|
1726002072WL026637
|
bapulal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219825
|
|
bapulal
|
(000000)
|
5
|
KHILCHIPUR
|
MP-26-002-072-002/30-B (RICHHADIYA)
|
1726002072NRG24290620230416329
|
29/06/2023
|
lalji
|
1726002072WL026642
|
lalji
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219825
|
|
lalji
|
(000000)
|
6
|
KHILCHIPUR
|
MP-26-002-072-002/70-B (RICHHADIYA)
|
1726002072NRG24290620230416219
|
29/06/2023
|
JAGDISH
|
1726002072WL026630
|
JAGDISH
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702219825
|
|
JAGDISH
|
(000000)
|
7
|
KHILCHIPUR
|
MP-26-002-072-006/41-A (RICHHADIYA)
|
1726002072NRG24290620230419071
|
29/06/2023
|
biramlal
|
1726002072WL026851
|
biramlal
|
00415
|
SBIN0030339
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702219825
|
|
biramlal
|
(000000)
|
8
|
KHILCHIPUR
|
MP-26-002-072-006/41-A (RICHHADIYA)
|
1726002072NRG24290620230419070
|
29/06/2023
|
biramlal
|
1726002072WL026851
|
biramlal
|
00415
|
SBIN0030339
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702219825
|
|
biramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|