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
|
PICHHORE
|
MP-05-007-057-003/186-A (KEDAR)
|
1705007057NRG22050420221294909
|
05/04/2022
|
KAVITA
|
1705007057WL050368
|
KAVITA
|
00089
|
CBIN0281940
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544715888
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
2
|
PICHHORE
|
MP-05-007-057-003/187 (KEDAR)
|
1705007057NRG22050420221294912
|
05/04/2022
|
Manoj
|
1705007057WL050368
|
Manoj
|
00089
|
CBIN0282774
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544715888
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
3
|
PICHHORE
|
MP-05-007-053-003/372 (UMRUKHURD)
|
1705007053NRG22050420221294888
|
05/04/2022
|
persingh lodhi
|
1705007053WL050364
|
persingh lodhi
|
00415
|
SBIN0030088
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544715888
|
|
persinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
4
|
PICHHORE
|
MP-05-007-053-003/347 (UMRUKHURD)
|
1705007053NRG22050420221294887
|
05/04/2022
|
harcharan prajapati
|
1705007053WL050364
|
harcharan prajapati
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544715888
|
|
harcharanprajapati
|
(000000)
|
5
|
PICHHORE
|
MP-05-007-057-003/187 (KEDAR)
|
1705007057NRG22050420221294911
|
05/04/2022
|
Ramshree
|
1705007057WL050368
|
Ramshree
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544715888
|
|
Ramshree
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6176
|
6176
|
|
|
|
|
|
|
|