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-44-004-017-001/75-A (HARDUA KALA)
|
1744004017NRG24280820230379935
|
28/08/2023
|
Jagya lal
|
1744004017WL016285
|
Jagya lal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
01/09/2023
|
|
843755839
|
|
Jagyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/113-A (SALAYAKHAOHARI)
|
1744004047NRG24280820230379952
|
28/08/2023
|
sheela
|
1744004047WL016287
|
sheela
|
00415
|
SBIN0005401
|
540
|
540
|
Processed
|
01/09/2023
|
|
843755839
|
|
sheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/218-C (HARDUA KALA)
|
1744004017NRG24280820230379975
|
28/08/2023
|
Jagdeesh Prasad Sahu
|
1744004017WL016288
|
Jagdeesh Prasad Sahu
|
00697
|
BKID0MG1220
|
1330
|
1330
|
Processed
|
01/09/2023
|
|
843755839
|
|
JagdeeshPrasadSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/316 (HARDUA KALA)
|
1744004017NRG24280820230379979
|
28/08/2023
|
syam bai
|
1744004017WL016288
|
syam bai
|
00697
|
BKID0MG1228
|
1330
|
1330
|
Processed
|
01/09/2023
|
|
843755839
|
|
syambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|