|
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
|
VIDISHA
|
MP-27-007-014-001/258
(SALAIYA)
|
1727007000NRG24110820230194024
|
12/08/2023
|
HAR PRASAD
|
1727007WL013870
|
HAR PRASAD
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152962
|
|
HARPRASAD
|
(000000)
|
|
2
|
VIDISHA
|
MP-27-007-014-001/307
(SALAIYA)
|
1727007000NRG24110820230194029
|
12/08/2023
|
gopal Singh
|
1727007WL013870
|
gopal Singh
|
00415
|
SBIN0006716
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679152962
|
|
gopalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-004-001/85
(RUSALLI)
|
1727007004NRG24100820230192804
|
12/08/2023
|
Chhakki Lal Lodhi
|
1727007004WL013683
|
Chhakki Lal Lodhi
|
00415
|
SBIN0030211
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679152962
|
|
ChhakkiLalLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-044-001/40-D
(AMAUKHEDI)
|
1727007000NRG24120820230194558
|
12/08/2023
|
Anil
|
1727007WL013932
|
Anil
|
00462
|
UCBA0001138
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679152962
|
|
Anil
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-044-001/88
(AMAUKHEDI)
|
1727007000NRG24120820230194559
|
12/08/2023
|
DAULAT SINGH
|
1727007WL013932
|
DAULAT SINGH
|
00462
|
UCBA0001138
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679152962
|
|
DAULATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|