|
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
|
GAIRATGANJ
|
MP-30-002-014-002/2432
(DEHGAON)
|
1730002014NRG24160820230120286
|
16/08/2023
|
YOUSUF KHAN
|
1730002014WL019358
|
YOUSUF KHAN
|
00089
|
CBIN0282910
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713581795
|
|
YOUSUFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-003-002/260
(BHANPURGANJ)
|
1730002003NRG24160820230120311
|
16/08/2023
|
Veera Singh
|
1730002003WL019370
|
Veera Singh
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713581795
|
|
VeeraSingh
|
(000000)
|
|
3
|
GAIRATGANJ
|
MP-30-002-003-002/262
(BHANPURGANJ)
|
1730002003NRG24160820230120313
|
16/08/2023
|
Kamal
|
1730002003WL019371
|
Kamal
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
713581795
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-013-003/52
(CHHER KHEDA)
|
1730002013NRG24160820230120425
|
16/08/2023
|
shivraj singh
|
1730002013WL019411
|
shivraj singh
|
00415
|
SBIN0010816
|
3536
|
3536
|
Processed
|
24/08/2023
|
|
713581795
|
|
shivrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-014-002/2403
(DEHGAON)
|
1730002014NRG24160820230120292
|
16/08/2023
|
CHANDRA KUMARI
|
1730002014WL019361
|
CHANDRA KUMARI
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
24/08/2023
|
|
713581795
|
|
CHANDRAKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|