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
|
SHEOPUR
|
MP-39-002-067-001/138-C (BAHRAWADA)
|
1739002067NRG24290820230354064
|
29/08/2023
|
PEHALWAN SINGH
|
1739002067WL032266
|
PEHALWAN SINGH
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
02/09/2023
|
|
865982466
|
|
PEHALWANSINGH
|
(000000)
|
2
|
SHEOPUR
|
MP-39-002-067-001/138-C (BAHRAWADA)
|
1739002067NRG24290820230354065
|
29/08/2023
|
PREET KAUR
|
1739002067WL032266
|
PREET KAUR
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
02/09/2023
|
|
865982466
|
|
PREETKAUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-067-001/263-A (BAHRAWADA)
|
1739002067NRG24290820230354070
|
29/08/2023
|
GHANASHYAM
|
1739002067WL032266
|
GHANASHYAM
|
00078
|
CNRB0004116
|
663
|
663
|
Processed
|
02/09/2023
|
|
865982466
|
|
GHANASHYAM
|
(000000)
|
4
|
SHEOPUR
|
MP-39-002-067-001/263-B (BAHRAWADA)
|
1739002067NRG24290820230354071
|
29/08/2023
|
MAJIT
|
1739002067WL032266
|
MAJIT
|
00078
|
CNRB0004116
|
663
|
663
|
Processed
|
02/09/2023
|
|
865982466
|
|
MAJIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-067-001/125-A (BAHRAWADA)
|
1739002067NRG24290820230354062
|
29/08/2023
|
GURMEJ SINGH
|
1739002067WL032266
|
GURMEJ SINGH
|
00468
|
UBIN0575437
|
663
|
663
|
Processed
|
02/09/2023
|
|
865982466
|
|
GURMEJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|