|
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
|
SIRONJ
|
MP-27-002-011-005/101-A
(TARVARIYA)
|
1727002011NRG24130720230159940
|
19/07/2023
|
PRAVESH BAI
|
1727002WL0009531
|
PRAVESH BAI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132566
|
|
PRAVESHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-040-002/148
(PIPALIYA HAT)
|
1727002000NRG24180720230167424
|
19/07/2023
|
Birandavan
|
1727002WL0010328
|
Birandavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132566
|
|
Birandavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-040-002/304
(PIPALIYA HAT)
|
1727002000NRG24180720230167421
|
19/07/2023
|
sarjan singh
|
1727002WL0010328
|
sarjan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132566
|
|
sarjansingh
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-040-002/689
(PIPALIYA HAT)
|
1727002000NRG24180720230167422
|
19/07/2023
|
Reena bai
|
1727002WL0010328
|
Reena bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132566
|
|
Reenabai
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-040-002/735
(PIPALIYA HAT)
|
1727002000NRG24180720230167423
|
19/07/2023
|
Krishna bai
|
1727002WL0010328
|
Krishna bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107132566
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|