|
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
|
CHHATARPUR
|
MP-08-004-025-001/424-A
(GAHARWAR)
|
1708004025NRG24011120230491259
|
02/11/2023
|
PYARELAL KUSHWAHA
|
1708004025WL044030
|
PYARELAL KUSHWAHA
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332569383
|
|
PYARELALKUSHWAHA
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-025-001/424-A
(GAHARWAR)
|
1708004025NRG24011120230491260
|
02/11/2023
|
TULASHA
|
1708004025WL044030
|
TULASHA
|
00152
|
HDFC0001770
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332569383
|
|
TULASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-025-001/474
(GAHARWAR)
|
1708004025NRG24011120230491265
|
02/11/2023
|
govardhan ray
|
1708004025WL044030
|
govardhan ray
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332569383
|
|
govardhanray
|
(000000)
|
|
4
|
CHHATARPUR
|
MP-08-004-025-001/474
(GAHARWAR)
|
1708004025NRG24011120230491263
|
02/11/2023
|
GOWARDHAN
|
1708004025WL044030
|
GOWARDHAN
|
00415
|
SBIN0001628
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332569383
|
|
GOWARDHAN
|
(000000)
|
|
5
|
CHHATARPUR
|
MP-08-004-047-001/389
(CHHIRAWAL)
|
1708004047NRG24011120230491882
|
02/11/2023
|
BETI BAI BASOR
|
1708004047WL044089
|
BETI BAI BASOR
|
00415
|
SBIN0001628
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332569383
|
|
BETIBAIBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|