|
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
|
JABERA
|
MP-11-006-029-001/278
(BANSHIPUR)
|
1711006000NRG23110620220269676
|
11/06/2022
|
Halli Bai Lodhi
|
1711006WL022264
|
Halli Bai Lodhi
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779225
|
|
HalliBaiLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-002/56
(BANSHIPUR)
|
1711006000NRG23110620220269678
|
11/06/2022
|
RAJA RAM
|
1711006WL022264
|
RAJA RAM
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779225
|
|
RAJARAM
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-002/56-A
(BANSHIPUR)
|
1711006000NRG23110620220269679
|
11/06/2022
|
DEVENDRA PATEL
|
1711006WL022264
|
DEVENDRA PATEL
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338779225
|
|
DEVENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-012-004/148
(SAGRA)
|
1711006000NRG23110620220269711
|
11/06/2022
|
kisori
|
1711006WL022272
|
kisori
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779225
|
|
kisori
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-012-004/148
(SAGRA)
|
1711006000NRG23110620220269712
|
11/06/2022
|
puran
|
1711006WL022272
|
puran
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338779225
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|