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-06-003-015-001/202-A (BARODIYA)
|
1706003015NRG24220520230016806
|
22/05/2023
|
Sonu
|
1706003015WL001044
|
Sonu
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865003592
|
|
Sonu
|
(000000)
|
2
|
BAMORI
|
MP-06-003-015-001/210-A (BARODIYA)
|
1706003015NRG24220520230016807
|
22/05/2023
|
Banvari
|
1706003015WL001044
|
Banvari
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865003592
|
|
Banvari
|
(000000)
|
3
|
BAMORI
|
MP-06-003-015-001/72 (BARODIYA)
|
1706003015NRG24220520230016830
|
22/05/2023
|
harilal
|
1706003015WL001044
|
harilal
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865003592
|
|
harilal
|
(000000)
|
4
|
BAMORI
|
MP-06-003-015-001/82 (BARODIYA)
|
1706003015NRG24220520230016833
|
22/05/2023
|
Pista
|
1706003015WL001044
|
Pista
|
47310501
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865003592
|
|
Pista
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|