|
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
|
SILWANI
|
MP-30-006-058-001/141
(SEMRA KHAS)
|
1730006000NRG23190420220011341
|
20/04/2022
|
pappu singh
|
1730006WL001634
|
pappu singh
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562964342
|
|
pappusingh
|
(000000)
|
|
2
|
SILWANI
|
MP-30-006-058-001/142-C
(SEMRA KHAS)
|
1730006000NRG23190420220011344
|
20/04/2022
|
kamlesh
|
1730006WL001634
|
kamlesh
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562964342
|
|
kamlesh
|
(000000)
|
|
3
|
SILWANI
|
MP-30-006-058-001/142-C
(SEMRA KHAS)
|
1730006000NRG23190420220011343
|
20/04/2022
|
kamlesh
|
1730006WL001634
|
kamlesh
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562964342
|
|
kamlesh
|
(000000)
|
|
4
|
SILWANI
|
MP-30-006-058-001/327
(SEMRA KHAS)
|
1730006000NRG23190420220011348
|
20/04/2022
|
indra bai
|
1730006WL001634
|
indra bai
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562964342
|
|
indrabai
|
(000000)
|
|
5
|
SILWANI
|
MP-30-006-058-001/350
(SEMRA KHAS)
|
1730006000NRG23190420220011353
|
20/04/2022
|
Shivraj
|
1730006WL001635
|
Shivraj
|
46488601
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562964342
|
|
Shivraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|