|
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
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG23180720230573223
|
24/07/2023
|
Devendra Yadav
|
1727003WL0081588
|
Devendra Yadav
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207710059
|
|
DevendraYadav
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-034-003/2074
(PAIRAKHEDI)
|
1727003034NRG23180720230573224
|
24/07/2023
|
Preetam bai
|
1727003WL0081588
|
Preetam bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207710059
|
|
Preetambai
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-034-003/2168
(PAIRAKHEDI)
|
1727003034NRG23180720230573225
|
24/07/2023
|
Savita Bai
|
1727003WL0081588
|
Savita Bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207710059
|
|
SavitaBai
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-034-003/2482
(PAIRAKHEDI)
|
1727003034NRG23180720230573226
|
24/07/2023
|
Sunita Bai
|
1727003WL0081588
|
Sunita Bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207710059
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|