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
|
LAHAR
|
MP-02-006-047-001/159 (BARTHARA)
|
1702006047NRG23070920220349490
|
07/09/2022
|
Ram milan
|
1702006047WL009857
|
Ram milan
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807532
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-047-001/132-A (BARTHARA)
|
1702006047NRG23070920220349488
|
07/09/2022
|
PANNALAL
|
1702006047WL009857
|
PANNALAL
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807532
|
|
PANNALAL
|
UCO BANK(607066)
|
3
|
LAHAR
|
MP-02-006-047-001/186-A (BARTHARA)
|
1702006047NRG23070920220349491
|
07/09/2022
|
RAM BABU
|
1702006047WL009857
|
RAM BABU
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807532
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
4
|
LAHAR
|
MP-02-006-047-001/222 (BARTHARA)
|
1702006047NRG23070920220349492
|
07/09/2022
|
JANAK SINGH
|
1702006047WL009857
|
JANAK SINGH
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375807532
|
|
JANAKSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|