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
|
ASHOKNAGAR
|
MP-48-005-110-001/78 ()
|
1748005028NRG24160820230274180
|
16/08/2023
|
santos
|
1748005028WL011862
|
santos
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856699
|
|
santos
|
(000000)
|
2
|
ASHOKNAGAR
|
MP-48-005-110-001/79 ()
|
1748005028NRG24160820230274181
|
16/08/2023
|
ramesh
|
1748005028WL011862
|
ramesh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856699
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-028-001/49 (BAMORIYA FUT)
|
1748005028NRG24160820230274190
|
16/08/2023
|
pratap singh
|
1748005028WL011865
|
pratap singh
|
00354
|
PUNB0002700
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856699
|
|
pratapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-110-001/120-C ()
|
1748005028NRG24160820230274183
|
16/08/2023
|
DHAN BAI
|
1748005028WL011863
|
DHAN BAI
|
00415
|
SBIN0005089
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683856699
|
|
DHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-057-001/62-A (KUDAI)
|
1748005057NRG24160820230274121
|
16/08/2023
|
Neetesh
|
1748005057WL011859
|
Neetesh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683856699
|
|
Neetesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|