|
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-06-009-024-006/236
(KARAIYA)
|
1706009024NRG24070820230117073
|
07/08/2023
|
Balram
|
1706009024WL008712
|
Balram
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521167656
|
|
Balram
|
(000000)
|
|
2
|
ARON
|
MP-06-009-038-003/193
(SAHWAJPUR)
|
1706009038NRG24040820230116105
|
07/08/2023
|
bunda
|
1706009038WL008473
|
bunda
|
00415
|
SBIN0030106
|
408
|
408
|
Processed
|
14/08/2023
|
|
521167656
|
|
bunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
3
|
ARON
|
MP-06-009-012-003/409
(HAPAKHEDI)
|
1706009012NRG24060820230116777
|
07/08/2023
|
Shishupal
|
1706009012WL008645
|
Shishupal
|
00552
|
DCBL0000193
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521167656
|
|
Shishupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-024-001/161
(KARAIYA)
|
1706009024NRG24070820230117084
|
07/08/2023
|
santosh
|
1706009024WL008714
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521167656
|
|
santosh
|
(000000)
|
|
5
|
ARON
|
MP-06-009-038-002/11-C
(SAHWAJPUR)
|
1706009038NRG24030820230115948
|
07/08/2023
|
indarpal
|
1706009038WL008442
|
indarpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521167656
|
|
indarpal
|
(000000)
|
|
6
|
ARON
|
MP-06-009-038-002/117-D
(SAHWAJPUR)
|
1706009038NRG24040820230116103
|
07/08/2023
|
Nitesh
|
1706009038WL008473
|
Nitesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/08/2023
|
|
521167656
|
|
Nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6715
|
6715
|
|
|
|
|
|
|
|