|
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
|
SAMNAPUR
|
MP-45-005-010-003/398
(JATADONGRI MAL)
|
1745005000NRG23301220221309193
|
30/12/2022
|
UMABHARTI RAJPOOT
|
1745005WL073871
|
UMABHARTI RAJPOOT
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026937199
|
|
UMABHARTIRAJPOOT
|
(000000)
|
|
2
|
SAMNAPUR
|
MP-45-005-010-003/58
(JATADONGRI MAL)
|
1745005000NRG23301220221309195
|
30/12/2022
|
DWARAKA
|
1745005WL073871
|
DWARAKA
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026937199
|
|
DWARAKA
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-010-003/59
(JATADONGRI MAL)
|
1745005000NRG23301220221309197
|
30/12/2022
|
SARASVATI BAI RATHAUR
|
1745005WL073871
|
SARASVATI BAI RATHAUR
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026937199
|
|
SARASVATIBAIRATHAUR
|
(000000)
|
|
4
|
SAMNAPUR
|
MP-45-005-010-003/59
(JATADONGRI MAL)
|
1745005000NRG23301220221309196
|
30/12/2022
|
TEEKARM
|
1745005WL073871
|
TEEKARM
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026937199
|
|
TEEKARM
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-010-003/60
(JATADONGRI MAL)
|
1745005000NRG23301220221309199
|
30/12/2022
|
SUNITA BAI
|
1745005WL073871
|
SUNITA BAI
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026937199
|
|
SUNITABAI
|
(000000)
|
|
6
|
SAMNAPUR
|
MP-45-005-010-003/60
(JATADONGRI MAL)
|
1745005000NRG23301220221309198
|
30/12/2022
|
YEDHRAN
|
1745005WL073871
|
YEDHRAN
|
00415
|
SBIN0005511
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
026937199
|
|
YEDHRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|