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
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/57 (PATHARHATA)
|
1744004033NRG24111020230493552
|
16/10/2023
|
Ashok Barman
|
1744004WL0020705
|
Ashok Barman
|
00048
|
BKID0009414
|
1158
|
1158
|
Processed
|
09/11/2023
|
|
291273742
|
|
AshokBarman
|
(000000)
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/57 (PATHARHATA)
|
1744004033NRG24111020230493551
|
16/10/2023
|
Ashok Barman
|
1744004WL0020705
|
Ashok Barman
|
00048
|
BKID0009414
|
772
|
772
|
Processed
|
09/11/2023
|
|
291273742
|
|
AshokBarman
|
(000000)
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/709-A (SINGODI)
|
1744004037NRG24111020230492712
|
16/10/2023
|
Kushum
|
1744004WL0020665
|
Kushum
|
00048
|
BKID0009414
|
2123
|
2123
|
Processed
|
09/11/2023
|
|
291273742
|
|
Kushum
|
(000000)
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/63-A (DEWRAKHURD)
|
1744004065NRG24131020230499672
|
16/10/2023
|
beni bai
|
1744004WL0020948
|
beni bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
09/11/2023
|
|
291273742
|
|
benibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-069-001/69 (ETAWA)
|
1744004069NRG24111020230493165
|
16/10/2023
|
lakshman
|
1744004WL0020697
|
lakshman
|
00354
|
PUNB0139100
|
440
|
440
|
Processed
|
09/11/2023
|
|
291273742
|
|
lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/617-A (NANWARAKALA)
|
1744004022NRG24111020230492700
|
16/10/2023
|
RADHA SEN
|
1744004WL0020661
|
RADHA SEN
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
09/11/2023
|
|
291273742
|
|
RADHASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5403
|
5403
|
|
|
|
|
|
|
|