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-09-001-045-002/134-A (NARAYANPURA)
|
1709001045NRG22040620220721593
|
04/06/2022
|
SHRIRAM LODH
|
1709001WL0122759
|
SHRIRAM LODH
|
00048
|
BKID0009443
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260100458
|
|
SHRIRAMLODH
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-045-002/134-A (NARAYANPURA)
|
1709001045NRG22030520220721116
|
04/06/2022
|
SHRIRAM LODH
|
1709001WL0122611
|
SHRIRAM LODH
|
00048
|
BKID0009443
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260100458
|
|
SHRIRAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/696-B (DEORA BHAPATPUR)
|
1709001008NRG22040620220721591
|
04/06/2022
|
Ramnaresh Yadav
|
1709001WL0122757
|
Ramnaresh Yadav
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260100458
|
|
RamnareshYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3474
|
3474
|
|
|
|
|
|
|
|