|
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
|
KUSMI
|
MP-15-007-011-004/41-B
(DADARI)
|
1715007000NRG24270720230535045
|
27/07/2023
|
Mahendra singh
|
1715007WL037827
|
Mahendra singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274451000
|
|
Mahendrasingh
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-011-004/41-B
(DADARI)
|
1715007000NRG24270720230535046
|
27/07/2023
|
Mahendra singh
|
1715007WL037827
|
Mahendra singh
|
00176
|
IDIB000M570
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274451000
|
|
Mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
3
|
KUSMI
|
MP-15-007-011-004/419
(DADARI)
|
1715007000NRG24270720230535048
|
27/07/2023
|
BASAT KUMAR
|
1715007WL037827
|
BASAT KUMAR
|
00468
|
UBIN0549495
|
3094
|
3094
|
Processed
|
01/08/2023
|
|
274451000
|
|
BASATKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-011-003/57
(DADARI)
|
1715007000NRG24270720230535396
|
27/07/2023
|
Tejbhan
|
1715007WL037865
|
Tejbhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/08/2023
|
|
274451000
|
|
Tejbhan
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-033-002/473-A
(BHAGWAR)
|
1715007000NRG24270720230535035
|
27/07/2023
|
RAGHUVEER SINGH
|
1715007WL037825
|
RAGHUVEER SINGH
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
01/08/2023
|
|
274451000
|
|
RAGHUVEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13940
|
13940
|
|
|
|
|
|
|
|