|
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
|
KUSMI
|
MP-15-007-037-001/35-A
(KARAIL)
|
1715007037NRG24151020230789779
|
15/10/2023
|
RAMSAY SINGH
|
1715007037WL068322
|
RAMSAY SINGH
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275798
|
|
RAMSAYSINGH
|
(000000)
|
|
2
|
KUSMI
|
MP-15-007-037-009/29
(KARAIL)
|
1715007037NRG24131020230781353
|
15/10/2023
|
GULAB
|
1715007037WL067450
|
GULAB
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275798
|
|
GULAB
|
(000000)
|
|
3
|
KUSMI
|
MP-15-007-037-009/412-B
(KARAIL)
|
1715007037NRG24131020230781360
|
15/10/2023
|
sushila
|
1715007037WL067450
|
sushila
|
00468
|
UBIN0554839
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275798
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KUSMI
|
MP-15-007-018-001/179
(BHADAURA)
|
1715007018NRG24141020230789492
|
15/10/2023
|
BHOLE PRAJAPATI
|
1715007018WL068281
|
BHOLE PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1308
|
1308
|
Processed
|
09/11/2023
|
|
291275798
|
|
BHOLEPRAJAPATI
|
(000000)
|
|
5
|
KUSMI
|
MP-15-007-037-001/7-C
(KARAIL)
|
1715007037NRG24151020230789784
|
15/10/2023
|
SUMER SINGH
|
1715007037WL068322
|
SUMER SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275798
|
|
SUMERSINGH
|
(000000)
|
|
6
|
KUSMI
|
MP-15-007-037-009/30-C
(KARAIL)
|
1715007037NRG24131020230781354
|
15/10/2023
|
SARVJEET SINGH
|
1715007037WL067450
|
SARVJEET SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291275798
|
|
SARVJEETSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4623
|
4623
|
|
|
|
|
|
|
|