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
|
SHAHGARH
|
MP-10-005-043-003/738-B (SADAGIR (P))
|
1710005045NRG24020920230279620
|
02/09/2023
|
GYAPRASAD GOUND
|
1710005045WL029771
|
GYAPRASAD GOUND
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066790187
|
|
GYAPRASADGOUND
|
(000000)
|
2
|
SHAHGARH
|
MP-10-005-043-003/741 (SADAGIR (P))
|
1710005045NRG24020920230279621
|
02/09/2023
|
BHUPAT GOUND
|
1710005045WL029771
|
BHUPAT GOUND
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066790187
|
|
BHUPATGOUND
|
(000000)
|
3
|
SHAHGARH
|
MP-10-005-043-003/848-A (SADAGIR (P))
|
1710005045NRG24020920230279627
|
02/09/2023
|
ladkuer
|
1710005045WL029771
|
ladkuer
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066790187
|
|
ladkuer
|
(000000)
|
4
|
SHAHGARH
|
MP-10-005-043-003/848-A (SADAGIR (P))
|
1710005045NRG24020920230279626
|
02/09/2023
|
Veerendr Yadav
|
1710005045WL029771
|
Veerendr Yadav
|
00089
|
CBIN0282029
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066790187
|
|
VeerendrYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
SHAHGARH
|
MP-10-005-024-002/71-B (PURA SHAHGARH (P))
|
1710005024NRG24010920230279289
|
02/09/2023
|
Prakash Ahirwar
|
1710005024WL029702
|
Prakash Ahirwar
|
00089
|
CBIN0282030
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066790187
|
|
PrakashAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|