|
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
|
BADARWAS
|
MP-05-006-066-002/566
(TILATILI)
|
1705006066NRG24010120241220397
|
01/01/2024
|
devendra jatav
|
1705006066WL041520
|
devendra jatav
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684987088
|
|
devendrajatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BADARWAS
|
MP-05-006-066-001/929
(TILATILI)
|
1705006066NRG24010120241220342
|
01/01/2024
|
madan kushwah
|
1705006066WL041520
|
madan kushwah
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684987088
|
|
madankushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BADARWAS
|
MP-05-006-066-001/943
(TILATILI)
|
1705006066NRG24010120241220350
|
01/01/2024
|
durgesh kushwah
|
1705006066WL041520
|
durgesh kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684987088
|
|
durgeshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BADARWAS
|
MP-05-006-051-001/551-B
(BAMOR KALA)
|
1705006051NRG24010120241220556
|
01/01/2024
|
Amol Lodhi
|
1705006051WL041526
|
Amol Lodhi
|
00415
|
SBIN0030171
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684987088
|
|
AmolLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|