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-06-009-055-002/522-A (BAAROD)
|
1706009055NRG24021020230154726
|
02/10/2023
|
Krishnabai Yadav
|
1706009055WL014578
|
Krishnabai Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292766907
|
|
KrishnabaiYadav
|
(000000)
|
2
|
ARON
|
MP-06-009-055-002/522-B (BAAROD)
|
1706009055NRG24021020230154727
|
02/10/2023
|
Ravindra Yadav
|
1706009055WL014578
|
Ravindra Yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292766907
|
|
RavindraYadav
|
(000000)
|
3
|
ARON
|
MP-06-009-055-002/556 (BAAROD)
|
1706009055NRG24021020230154740
|
02/10/2023
|
Gangaram
|
1706009055WL014579
|
Gangaram
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292766907
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
ARON
|
MP-06-009-055-002/392-B (BAAROD)
|
1706009055NRG24021020230154767
|
02/10/2023
|
Shivani Yadav
|
1706009055WL014580
|
Shivani Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292766907
|
|
ShivaniYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|