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-02-006-048-004/140 (BISANPURA)
|
1702006048NRG23111220220504102
|
12/12/2022
|
Rajendra singh
|
1702006048WL018705
|
Rajendra singh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834238406
|
|
Rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
LAHAR
|
MP-02-006-048-004/141 (BISANPURA)
|
1702006048NRG23111220220504107
|
12/12/2022
|
narendra
|
1702006048WL018705
|
narendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834238406
|
|
narendra
|
(000000)
|
3
|
LAHAR
|
MP-02-006-048-004/141 (BISANPURA)
|
1702006048NRG23111220220504106
|
12/12/2022
|
narendra
|
1702006048WL018705
|
narendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834238406
|
|
narendra
|
(000000)
|
4
|
LAHAR
|
MP-02-006-048-004/141 (BISANPURA)
|
1702006048NRG23111220220504105
|
12/12/2022
|
narendra
|
1702006048WL018705
|
narendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834238406
|
|
narendra
|
(000000)
|
5
|
LAHAR
|
MP-02-006-048-004/141 (BISANPURA)
|
1702006048NRG23111220220504104
|
12/12/2022
|
narendra
|
1702006048WL018705
|
narendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834238406
|
|
narendra
|
(000000)
|
6
|
LAHAR
|
MP-02-006-048-004/141 (BISANPURA)
|
1702006048NRG23111220220504103
|
12/12/2022
|
narendra
|
1702006048WL018705
|
narendra
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
21/12/2022
|
|
834238406
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|