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
|
WAIDHAN
|
MP-15-008-018-002/204 ()
|
1715008018NRG23180920220718160
|
18/09/2022
|
SHIVPRASAD YADAV
|
1715008018WL094920
|
SHIVPRASAD YADAV
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374347012
|
|
SHIVPRASADYADAV
|
(000000)
|
2
|
WAIDHAN
|
MP-15-008-018-002/204 ()
|
1715008018NRG23180920220718161
|
18/09/2022
|
sonmati yadav
|
1715008018WL094920
|
sonmati yadav
|
00045
|
BARB0WAIDHA
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374347012
|
|
sonmatiyadav
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-027-002/335 ()
|
1715008027NRG23180920220718500
|
18/09/2022
|
kapurwas
|
1715008027WL094986
|
kapurwas
|
00045
|
BARB0WAIDHA
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374347012
|
|
kapurwas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-018-001/152-A ()
|
1715008018NRG23180920220718502
|
18/09/2022
|
Bachchu yadav
|
1715008018WL094988
|
Bachchu yadav
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374347012
|
|
Bachchuyadav
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-018-001/357-B ()
|
1715008018NRG23180920220718162
|
18/09/2022
|
Rameshwar Shah
|
1715008018WL094921
|
Rameshwar Shah
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374347012
|
|
RameshwarShah
|
(000000)
|
6
|
WAIDHAN
|
MP-15-008-018-002/78-A ()
|
1715008018NRG23180920220718501
|
18/09/2022
|
Ramadhar saket
|
1715008018WL094987
|
Ramadhar saket
|
00415
|
SBIN0009256
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374347012
|
|
Ramadharsaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|