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
|
AJAIGARH
|
MP-09-001-001-001/134-A (GUMANGANJ)
|
1709001001NRG22050920220721996
|
05/09/2022
|
SAHODRA KONDAR
|
1709001WL0122883
|
SAHODRA KONDAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379721378
|
|
SAHODRAKONDAR
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-001-001/134-A (GUMANGANJ)
|
1709001001NRG22050920220721995
|
05/09/2022
|
SAHODRA KONDAR
|
1709001WL0122882
|
SAHODRA KONDAR
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
379721378
|
|
SAHODRAKONDAR
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-002-001/116-A (BILAHI)
|
1709001002NRG22050920220721998
|
05/09/2022
|
SUKRIT
|
1709001WL0122884
|
SUKRIT
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
379721378
|
|
SUKRIT
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-002-001/116-A (BILAHI)
|
1709001002NRG22050920220721997
|
05/09/2022
|
SUKRIT
|
1709001WL0122884
|
SUKRIT
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
02/10/2022
|
|
379721378
|
|
SUKRIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8106
|
8106
|
|
|
|
|
|
|
|