|
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
|
PAWAI
|
MP-09-004-011-001/298
(GOODHA)
|
1709004011NRG23120720220261301
|
13/07/2022
|
Chiroja
|
1709004WL0028317
|
Chiroja
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868012741
|
|
Chiroja
|
(000000)
|
|
2
|
PAWAI
|
MP-09-004-011-001/298
(GOODHA)
|
1709004011NRG23120720220261300
|
13/07/2022
|
Parma Dheemar
|
1709004WL0028317
|
Parma Dheemar
|
00089
|
CBIN0284174
|
2448
|
2448
|
Processed
|
16/07/2022
|
|
868012741
|
|
ParmaDheemar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG23130720220263308
|
13/07/2022
|
Dhnotiya
|
1709004WL0028655
|
Dhnotiya
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868012741
|
|
Dhnotiya
|
(000000)
|
|
4
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG23130720220263306
|
13/07/2022
|
Dhnotiya
|
1709004WL0028655
|
Dhnotiya
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868012741
|
|
Dhnotiya
|
(000000)
|
|
5
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG23130720220263305
|
13/07/2022
|
kailash kori
|
1709004WL0028655
|
kailash kori
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868012741
|
|
kailashkori
|
(000000)
|
|
6
|
PAWAI
|
MP-09-004-026-001/117-B
(BIRASAN)
|
1709004026NRG23130720220263307
|
13/07/2022
|
kailash kori
|
1709004WL0028655
|
kailash kori
|
00415
|
SBIN0005496
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868012741
|
|
kailashkori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|