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
|
JAISINAGAR
|
MP-10-007-059-001/361-A (MADKHERA JAGIR (P))
|
1710007059NRG23150120230803607
|
15/01/2023
|
rajabhai dangi
|
1710007059WL158857
|
rajabhai dangi
|
00415
|
SBIN0001143
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004581527
|
|
rajabhaidangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
JAISINAGAR
|
MP-10-007-059-001/176 (MADKHERA JAGIR (P))
|
1710007059NRG23130120230801440
|
15/01/2023
|
rajabhai
|
1710007059WL158423
|
rajabhai
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004581527
|
|
rajabhai
|
(000000)
|
3
|
JAISINAGAR
|
MP-10-007-059-001/50 (MADKHERA JAGIR (P))
|
1710007059NRG23130120230801443
|
15/01/2023
|
BEERBAL
|
1710007059WL158423
|
BEERBAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
004581527
|
|
BEERBAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|