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-06-009-009-001/48-A (SARAI)
|
1706009009NRG24261120230227606
|
26/11/2023
|
kanta bai
|
1706009009WL019996
|
kanta bai
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323094970
|
|
kantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-009-001/48 (SARAI)
|
1706009009NRG24261120230227605
|
26/11/2023
|
kala bai
|
1706009009WL019996
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323094970
|
|
kalabai
|
(000000)
|
3
|
ARON
|
MP-06-009-009-002/304 (SARAI)
|
1706009009NRG24261120230227640
|
26/11/2023
|
DULICAND
|
1706009009WL019996
|
DULICAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323094970
|
|
DULICAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-009-001/318 (SARAI)
|
1706009009NRG24261120230227592
|
26/11/2023
|
Shivam
|
1706009009WL019996
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323094970
|
|
Shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-009-001/62-A (SARAI)
|
1706009009NRG24261120230227614
|
26/11/2023
|
Ramkresh
|
1706009009WL019996
|
Ramkresh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323094970
|
|
Ramkresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|