|
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
|
UNCHAHARA
|
MP-12-004-018-003/136-A
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162471
|
07/06/2022
|
ajmer
|
1712004018WL022475
|
ajmer
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
ajmer
|
(000000)
|
|
2
|
UNCHAHARA
|
MP-12-004-018-003/139
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162472
|
07/06/2022
|
vinod
|
1712004018WL022475
|
vinod
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
vinod
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-018-003/146
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162474
|
07/06/2022
|
indrapal
|
1712004018WL022475
|
indrapal
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
indrapal
|
(000000)
|
|
4
|
UNCHAHARA
|
MP-12-004-018-003/149
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162475
|
07/06/2022
|
govind
|
1712004018WL022475
|
govind
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
govind
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-018-003/154
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162476
|
07/06/2022
|
ashok
|
1712004018WL022475
|
ashok
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
ashok
|
(000000)
|
|
6
|
UNCHAHARA
|
MP-12-004-018-003/155
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162477
|
07/06/2022
|
dinesh
|
1712004018WL022475
|
dinesh
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
dinesh
|
(000000)
|
|
7
|
UNCHAHARA
|
MP-12-004-018-003/155
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162478
|
07/06/2022
|
tilakranee
|
1712004018WL022475
|
tilakranee
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
tilakranee
|
(000000)
|
|
8
|
UNCHAHARA
|
MP-12-004-018-003/21
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162479
|
07/06/2022
|
rameshwar
|
1712004018WL022475
|
rameshwar
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260046193
|
|
rameshwar
|
(000000)
|
|
9
|
UNCHAHARA
|
MP-12-004-018-003/239
(SAKHAUNHAAKHURD)
|
1712004018NRG23070620220162480
|
07/06/2022
|
jabendra
|
1712004018WL022475
|
jabendra
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260046193
|
|
jabendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|