|
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-06-009-003-001/28-B
(SUNGYAI)
|
1706009003NRG24160820230121077
|
16/08/2023
|
RINKU BAGDI
|
1706009003WL009605
|
RINKU BAGDI
|
00415
|
SBIN0010848
|
442
|
442
|
Processed
|
24/08/2023
|
|
713606340
|
|
RINKUBAGDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
ARON
|
MP-06-009-029-001/207
(MUDRAMATA)
|
1706009029NRG24160820230120719
|
16/08/2023
|
Mahendra
|
1706009029WL009548
|
Mahendra
|
00415
|
SBIN0030106
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606340
|
|
Mahendra
|
(000000)
|
|
3
|
ARON
|
MP-06-009-050-001/102
(KUSMAN)
|
1706009050NRG24160820230121091
|
16/08/2023
|
paar singh
|
1706009050WL009616
|
paar singh
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713606340
|
|
paarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-057-001/431-A
(KHAJURI)
|
1706009057NRG24160820230120717
|
16/08/2023
|
Ravi jat
|
1706009057WL009547
|
Ravi jat
|
00468
|
UBIN0573922
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713606340
|
|
Ravijat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ARON
|
MP-06-009-050-001/408-A
(KUSMAN)
|
1706009050NRG24160820230121125
|
16/08/2023
|
Chotelal
|
1706009050WL009630
|
Chotelal
|
00666
|
IDFB0041381
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
713606340
|
|
Chotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|