|
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-12-004-019-001/1020
(BEERAPUR)
|
1712004019NRG23221120220450773
|
22/11/2022
|
SHOBHALAL CHAUDHARY
|
1712004019WL069888
|
SHOBHALAL CHAUDHARY
|
00176
|
IDIB000S594
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
629239904
|
|
SHOBHALALCHAUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
UNCHAHARA
|
MP-12-004-036-002/169
(KUDAHAREEKALA)
|
1712004036NRG23171120220444148
|
22/11/2022
|
Sitaram
|
1712004036WL068854
|
Sitaram
|
00415
|
SBIN0013659
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
629239904
|
|
Sitaram
|
(000000)
|
|
3
|
UNCHAHARA
|
MP-12-004-036-002/347
(KUDAHAREEKALA)
|
1712004036NRG23171120220444153
|
22/11/2022
|
VIDYA DEVI
|
1712004036WL068854
|
VIDYA DEVI
|
00415
|
SBIN0013659
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
629239904
|
|
VIDYADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
UNCHAHARA
|
MP-12-004-033-001/218
(SEMAREE DUBE)
|
1712004033NRG23221120220450660
|
22/11/2022
|
RAMKARAN DAHIYA
|
1712004033WL069860
|
RAMKARAN DAHIYA
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
09/12/2022
|
|
629239904
|
|
RAMKARANDAHIYA
|
(000000)
|
|
5
|
UNCHAHARA
|
MP-12-004-049-001/1965-A
(GOVARAAVAKALA)
|
1712004049NRG23221120220450772
|
22/11/2022
|
Kaushal Prasad Sharma
|
1712004049WL069887
|
Kaushal Prasad Sharma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629239904
|
|
KaushalPrasadSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|