|
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
|
DABRA
|
MP-03-003-028-001/47-C
(JANAKPUR(P))
|
1703003028NRG24210620230075194
|
21/06/2023
|
SANDEEP KUSHWAH
|
1703003028WL003308
|
SANDEEP KUSHWAH
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040803
|
|
SANDEEPKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
DABRA
|
MP-03-003-028-002/132
(JANAKPUR(P))
|
1703003028NRG24210620230075209
|
21/06/2023
|
meera bai
|
1703003028WL003309
|
meera bai
|
00089
|
CBIN0281098
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040803
|
|
meerabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
DABRA
|
MP-03-003-034-003/70
()
|
1703003081NRG24200620230074781
|
21/06/2023
|
BHUPENDRA SINGH
|
1703003081WL003285
|
BHUPENDRA SINGH
|
00089
|
CBIN0282046
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523040803
|
|
BHUPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
DABRA
|
MP-03-003-028-002/123-B
(JANAKPUR(P))
|
1703003028NRG24210620230075207
|
21/06/2023
|
DEEPAK KUMAR
|
1703003028WL003309
|
DEEPAK KUMAR
|
00415
|
SBIN0002884
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040803
|
|
DEEPAKKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
DABRA
|
MP-03-003-028-001/47-A
(JANAKPUR(P))
|
1703003028NRG24210620230075193
|
21/06/2023
|
JITENDRA KUSHWAH
|
1703003028WL003308
|
JITENDRA KUSHWAH
|
00415
|
SBIN0030097
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523040803
|
|
JITENDRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|