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-09-001-005-001/142 (SALAIYA)
|
1709001005NRG23070120230508588
|
07/01/2023
|
MANNOO SHIVHARE
|
1709001005WL070829
|
MANNOO SHIVHARE
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008018872
|
|
MANNOOSHIVHARE
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-005-001/218 (SALAIYA)
|
1709001005NRG23070120230508596
|
07/01/2023
|
DEVENDRA SINGH
|
1709001005WL070829
|
DEVENDRA SINGH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
008018872
|
|
DEVENDRASINGH
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-061-001/15 (BAHADURGANJ)
|
1709001000NRG23070120230508619
|
07/01/2023
|
Ramkali
|
1709001WL070831
|
Ramkali
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008018872
|
|
Ramkali
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-061-001/238 (BAHADURGANJ)
|
1709001000NRG23070120230508625
|
07/01/2023
|
CHUNNU PAAL
|
1709001WL070831
|
CHUNNU PAAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008018872
|
|
CHUNNUPAAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-061-001/98-B (BAHADURGANJ)
|
1709001000NRG23070120230508633
|
07/01/2023
|
RAJU AHIRWAR
|
1709001WL070831
|
RAJU AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
008018872
|
|
RAJUAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|