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-44-004-038-001/177-D (GUDEHA)
|
1744004038NRG24190520230067756
|
20/05/2023
|
Preeti Nigam
|
1744004038WL004217
|
Preeti Nigam
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
25/05/2023
|
|
865783863
|
|
PreetiNigam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/185 (GUDEHA)
|
1744004038NRG24190520230067757
|
20/05/2023
|
kala bai
|
1744004038WL004217
|
kala bai
|
00048
|
BKID0009414
|
700
|
700
|
Processed
|
25/05/2023
|
|
865783863
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/346-A (UBARA)
|
1744004075NRG24190520230067889
|
20/05/2023
|
ranjeet
|
1744004075WL004221
|
ranjeet
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
25/05/2023
|
|
865783863
|
|
ranjeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/129 (GUDEHA)
|
1744004038NRG24190520230067752
|
20/05/2023
|
Sangita Barman
|
1744004038WL004217
|
Sangita Barman
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
25/05/2023
|
|
865783863
|
|
SangitaBarman
|
(000000)
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/35-B (GUDEHA)
|
1744004038NRG24190520230067921
|
20/05/2023
|
samarjeet
|
1744004038WL004225
|
samarjeet
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
25/05/2023
|
|
865783863
|
|
samarjeet
|
(000000)
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/33-a (GUDEHA)
|
1744004038NRG24190520230067934
|
20/05/2023
|
pappu kewat
|
1744004038WL004225
|
pappu kewat
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
25/05/2023
|
|
865783863
|
|
pappukewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3725
|
3725
|
|
|
|
|
|
|
|