|
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
|
BAMORI
|
MP-06-003-081-001/174
(SUHAYA)
|
1706003081NRG24030820230115635
|
03/08/2023
|
RAJ KUMAR
|
1706003WL0008382
|
RAJ KUMAR
|
00354
|
PUNB0210400
|
884
|
884
|
Processed
|
11/08/2023
|
|
454438574
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
BAMORI
|
MP-06-003-019-002/49-A
(GWARKHEDA)
|
1706003019NRG24030820230115599
|
03/08/2023
|
JANKILAL
|
1706003WL0008374
|
JANKILAL
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
454438574
|
|
JANKILAL
|
(000000)
|
|
3
|
BAMORI
|
MP-06-003-019-008/221
(GWARKHEDA)
|
1706003019NRG24030820230115617
|
03/08/2023
|
murti
|
1706003WL0008379
|
murti
|
00415
|
SBIN0030145
|
3536
|
3536
|
Processed
|
10/08/2023
|
|
454438574
|
|
murti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
BAMORI
|
MP-06-003-051-003/20
(PATHI)
|
1706003051NRG24020820230114783
|
03/08/2023
|
Rajesh
|
1706003WL0008213
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
454438574
|
|
Rajesh
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-051-003/20
(PATHI)
|
1706003051NRG24020820230114782
|
03/08/2023
|
Rajesh
|
1706003WL0008213
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/08/2023
|
|
454438574
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|