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
|
NOWGOAN
|
MP-08-003-019-001/428-C (BADAGAON)
|
1708003019NRG24240420230023516
|
24/04/2023
|
Kiran
|
1708003019WL002102
|
Kiran
|
00415
|
SBIN0000280
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277646
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NOWGOAN
|
MP-08-003-019-001/419 (BADAGAON)
|
1708003019NRG24240420230023514
|
24/04/2023
|
RAJANI KUMARI CHATURVEDI
|
1708003019WL002102
|
RAJANI KUMARI CHATURVEDI
|
00415
|
SBIN0002854
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277646
|
|
RAJANIKUMARICHATURVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-019-001/428-C (BADAGAON)
|
1708003019NRG24240420230023515
|
24/04/2023
|
RAJENDRA PRASAD YADAV
|
1708003019WL002102
|
RAJENDRA PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277646
|
|
RAJENDRAPRASADYADAV
|
(000000)
|
4
|
NOWGOAN
|
MP-08-003-019-001/75 (BADAGAON)
|
1708003019NRG24240420230023519
|
24/04/2023
|
Rajesh Prajapati
|
1708003019WL002102
|
Rajesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277646
|
|
RajeshPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-019-001/369 (BADAGAON)
|
1708003019NRG24240420230023496
|
24/04/2023
|
Ramcharan Pal
|
1708003019WL002102
|
Ramcharan Pal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645277646
|
|
RamcharanPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|