|
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
|
BAMORI
|
MP-06-003-013-001/42-C
(KAPASI)
|
1706003013NRG22301120221218745
|
30/11/2022
|
Badrilal
|
1706003WL0058239
|
Badrilal
|
00354
|
PUNB0256800
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
627128337
|
|
Badrilal
|
(000000)
|
|
2
|
BAMORI
|
MP-06-003-013-001/42-C
(KAPASI)
|
1706003013NRG22301120221218746
|
30/11/2022
|
Kamla
|
1706003WL0058239
|
Kamla
|
00354
|
PUNB0256800
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
627128337
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
BAMORI
|
MP-06-003-060-001/291
(MAGRODA)
|
1706003060NRG22301120221218739
|
30/11/2022
|
pursottham
|
1706003WL0058236
|
pursottham
|
00415
|
SBIN0030294
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
627128337
|
|
pursottham
|
(000000)
|
|
4
|
BAMORI
|
MP-06-003-060-001/291
(MAGRODA)
|
1706003060NRG22301120221218738
|
30/11/2022
|
pursottham
|
1706003WL0058236
|
pursottham
|
00415
|
SBIN0030294
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
627128337
|
|
pursottham
|
(000000)
|
|
5
|
BAMORI
|
MP-06-003-078-001/34
(RATNAGIR)
|
1706003078NRG22301120221218715
|
30/11/2022
|
KAILASH
|
1706003WL0058233
|
KAILASH
|
00415
|
SBIN0030294
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
627128337
|
|
KAILASH
|
(000000)
|
|
6
|
BAMORI
|
MP-06-003-078-001/34
(RATNAGIR)
|
1706003078NRG22301120221218714
|
30/11/2022
|
KAILASH
|
1706003WL0058233
|
KAILASH
|
00415
|
SBIN0030294
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
627128337
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|