|
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
|
BURHAR
|
MP-14-005-015-002/30
(BHAMALA)
|
1714005015NRG23140420220009000
|
14/04/2022
|
manmati
|
1714005015WL001410
|
manmati
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563108705
|
|
manmati
|
(000000)
|
|
2
|
BURHAR
|
MP-14-005-015-003/201-A
(BHAMALA)
|
1714005015NRG23140420220009002
|
14/04/2022
|
samaylal
|
1714005015WL001410
|
samaylal
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563108705
|
|
samaylal
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-015-003/30
(BHAMALA)
|
1714005015NRG23140420220009013
|
14/04/2022
|
manmati
|
1714005015WL001411
|
manmati
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563108705
|
|
manmati
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-015-003/6
(BHAMALA)
|
1714005015NRG23140420220009003
|
14/04/2022
|
MOHELAL SINGH
|
1714005015WL001410
|
MOHELAL SINGH
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563108705
|
|
MOHELALSINGH
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-015-003/8
(BHAMALA)
|
1714005015NRG23140420220009005
|
14/04/2022
|
SUBHADRI SINGH
|
1714005015WL001410
|
SUBHADRI SINGH
|
00415
|
SBIN0007223
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563108705
|
|
SUBHADRISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
6
|
BURHAR
|
MP-14-005-015-003/6
(BHAMALA)
|
1714005015NRG23140420220009004
|
14/04/2022
|
UMABAI SINGH
|
1714005015WL001410
|
UMABAI SINGH
|
00666
|
IDFB0041381
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563108705
|
|
UMABAISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6948
|
6948
|
|
|
|
|
|
|
|