|
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
|
RAJPUR
|
MP-42-004-048-002/3
(RELWA BUJURG)
|
1742004048NRG23040920220233498
|
04/09/2022
|
sakharam natthu
|
1742004048WL035508
|
sakharam natthu
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387390255
|
|
sakharamnatthu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-048-001/106
(RELWA BUJURG)
|
1742004048NRG23040920220233488
|
04/09/2022
|
devising puniya
|
1742004048WL035499
|
devising puniya
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387390255
|
|
devisingpuniya
|
(000000)
|
|
3
|
RAJPUR
|
MP-42-004-048-002/66
(RELWA BUJURG)
|
1742004048NRG23040920220233499
|
04/09/2022
|
RAJKAMAL NARENDRA
|
1742004048WL035509
|
RAJKAMAL NARENDRA
|
00354
|
PUNB0132000
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387390255
|
|
RAJKAMALNARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-048-002/69
(RELWA BUJURG)
|
1742004048NRG23040920220233494
|
04/09/2022
|
sobha
|
1742004048WL035504
|
sobha
|
00415
|
SBIN0010799
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387390255
|
|
sobha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
RAJPUR
|
MP-42-004-048-002/4
(RELWA BUJURG)
|
1742004048NRG23040920220233496
|
04/09/2022
|
Kailash pratap
|
1742004048WL035506
|
Kailash pratap
|
00415
|
SBIN0030177
|
2448
|
2448
|
Processed
|
03/10/2022
|
|
387390255
|
|
Kailashpratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|