|
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-02-006-037-001/16-A
(PARECHHA)
|
1702006037NRG23090920220352013
|
09/09/2022
|
Veenu
|
1702006037WL010029
|
Veenu
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066573
|
|
Veenu
|
(000000)
|
|
2
|
LAHAR
|
MP-02-006-037-001/36
(PARECHHA)
|
1702006037NRG23090920220352014
|
09/09/2022
|
jagdeesh
|
1702006037WL010029
|
jagdeesh
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066573
|
|
jagdeesh
|
(000000)
|
|
3
|
LAHAR
|
MP-02-006-037-001/36
(PARECHHA)
|
1702006037NRG23090920220352016
|
09/09/2022
|
vineeta banshkar
|
1702006037WL010029
|
vineeta banshkar
|
00415
|
SBIN0005415
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066573
|
|
vineetabanshkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
LAHAR
|
MP-02-006-037-001/6
(PARECHHA)
|
1702006037NRG23090920220352018
|
09/09/2022
|
Chetram
|
1702006037WL010029
|
Chetram
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066573
|
|
Chetram
|
(000000)
|
|
5
|
LAHAR
|
MP-02-006-037-001/6
(PARECHHA)
|
1702006037NRG23090920220352019
|
09/09/2022
|
Pushpa devi
|
1702006037WL010029
|
Pushpa devi
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066573
|
|
Pushpadevi
|
(000000)
|
|
6
|
LAHAR
|
MP-02-006-037-001/6
(PARECHHA)
|
1702006037NRG23090920220352017
|
09/09/2022
|
sheela
|
1702006037WL010029
|
sheela
|
00462
|
UCBA0001081
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375066573
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|