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
|
SIRONJ
|
MP-27-002-083-004/21-A (SULTAANPUR)
|
1727002083NRG24120520230036945
|
12/05/2023
|
udhay Singh
|
1727002083WL001603
|
udhay Singh
|
00354
|
PUNB0311700
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
775947315
|
|
udhaySingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-083-004/21 (SULTAANPUR)
|
1727002083NRG24120520230036944
|
12/05/2023
|
Raj Kumar
|
1727002083WL001603
|
Raj Kumar
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775947315
|
|
RajKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-083-004/62-C (SULTAANPUR)
|
1727002083NRG24120520230036954
|
12/05/2023
|
Aneeta bai
|
1727002083WL001603
|
Aneeta bai
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775947315
|
|
Aneetabai
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-083-004/62-C (SULTAANPUR)
|
1727002083NRG24120520230036953
|
12/05/2023
|
Ramveer
|
1727002083WL001603
|
Ramveer
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775947315
|
|
Ramveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-083-004/22 (SULTAANPUR)
|
1727002083NRG24120520230036946
|
12/05/2023
|
Lalaram
|
1727002083WL001603
|
Lalaram
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775947315
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|