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-09-001-033-002/210 (PRATAP PUR)
|
1709001033NRG23291220220494058
|
29/12/2022
|
ganesh
|
1709001033WL068884
|
ganesh
|
00415
|
SBIN0002817
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
029937061
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/364-B (BARIYARPURBHUMIYAN)
|
1709001003NRG23291220220494081
|
29/12/2022
|
Vishnu Kant Tiwari
|
1709001003WL068893
|
Vishnu Kant Tiwari
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/02/2023
|
|
029937061
|
|
VishnuKantTiwari
|
(000000)
|
3
|
AJAIGARH
|
MP-09-001-033-002/116 (PRATAP PUR)
|
1709001033NRG23291220220494057
|
29/12/2022
|
DEVENDRA
|
1709001033WL068884
|
DEVENDRA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
029937061
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|