|
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
|
PANAGAR
|
MP-33-005-063-001/69-D
(SARSAWAN)
|
1733005063NRG24101220230270250
|
10/12/2023
|
surendra
|
1733005063WL029510
|
surendra
|
00045
|
BARB0KHAIRI
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462524291
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-038-002/17-A
(DHARHAR)
|
1733005038NRG24091220230269725
|
10/12/2023
|
nirasha
|
1733005038WL029457
|
nirasha
|
00089
|
CBIN0282167
|
1020
|
1020
|
Processed
|
29/02/2024
|
|
462524291
|
|
nirasha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-024-001/214
(BADKHERI)
|
1733005024NRG24071220230267582
|
10/12/2023
|
mahendra
|
1733005024WL029238
|
mahendra
|
00176
|
IDIB000K851
|
3315
|
3315
|
Processed
|
29/02/2024
|
|
462524291
|
|
mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-064-001/288
(GUDGAWAN)
|
1733005064NRG24081220230268712
|
10/12/2023
|
NAROTTAM DAS
|
1733005064WL029366
|
NAROTTAM DAS
|
00349
|
PSIB0000104
|
884
|
884
|
Processed
|
29/02/2024
|
|
462524291
|
|
NAROTTAMDAS
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-064-001/46
(GUDGAWAN)
|
1733005064NRG24081220230268716
|
10/12/2023
|
SAHIL YADAV
|
1733005064WL029367
|
SAHIL YADAV
|
00349
|
PSIB0000104
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462524291
|
|
SAHILYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7650
|
7650
|
|
|
|
|
|
|
|