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
|
KHIRKIYA
|
MP-43-001-032-004/846 (BHAGWAN PURA)
|
1743001000NRG24190620230017206
|
19/06/2023
|
Chainsingh
|
1743001WL002037
|
Chainsingh
|
00048
|
BKID0009542
|
200
|
200
|
Processed
|
23/06/2023
|
|
513355232
|
|
Chainsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-032-004/774 (BHAGWAN PURA)
|
1743001000NRG24190620230017204
|
19/06/2023
|
NILA BAI
|
1743001WL002037
|
NILA BAI
|
00415
|
SBIN0010792
|
200
|
200
|
Processed
|
23/06/2023
|
|
513355232
|
|
NILABAI
|
(000000)
|
3
|
KHIRKIYA
|
MP-43-001-032-004/849 (BHAGWAN PURA)
|
1743001000NRG24190620230017208
|
19/06/2023
|
Ram shankar
|
1743001WL002037
|
Ram shankar
|
00415
|
SBIN0010792
|
200
|
200
|
Processed
|
23/06/2023
|
|
513355232
|
|
Ramshankar
|
(000000)
|
4
|
KHIRKIYA
|
MP-43-001-032-004/849 (BHAGWAN PURA)
|
1743001000NRG24190620230017207
|
19/06/2023
|
Ram shankar
|
1743001WL002037
|
Ram shankar
|
00415
|
SBIN0010792
|
200
|
200
|
Processed
|
23/06/2023
|
|
513355232
|
|
Ramshankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-032-004/946 (BHAGWAN PURA)
|
1743001000NRG24190620230017210
|
19/06/2023
|
Shanta Bai
|
1743001WL002037
|
Shanta Bai
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
23/06/2023
|
|
513355232
|
|
ShantaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1000
|
1000
|
|
|
|
|
|
|
|