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-08-003-042-001/1163-C (LUGASI)
|
1708003000NRG24250820230363172
|
25/08/2023
|
DEVEEDEEN PATEL
|
1708003WL0031128
|
DEVEEDEEN PATEL
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843684050
|
|
DEVEEDEENPATEL
|
(000000)
|
2
|
NOWGOAN
|
MP-08-003-042-001/1163-C (LUGASI)
|
1708003000NRG24250820230363171
|
25/08/2023
|
DEVEEDEEN PATEL
|
1708003WL0031128
|
DEVEEDEEN PATEL
|
00415
|
SBIN0002848
|
1105
|
1105
|
Processed
|
01/09/2023
|
|
843684050
|
|
DEVEEDEENPATEL
|
(000000)
|
3
|
NOWGOAN
|
MP-08-003-053-001/3 (MALKA)
|
1708003053NRG24250820230363233
|
25/08/2023
|
Babulal Vishavakarma
|
1708003WL0031131
|
Babulal Vishavakarma
|
00415
|
SBIN0002848
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684050
|
|
BabulalVishavakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-046-001/183-C (MAHTOL)
|
1708003046NRG24250820230363160
|
25/08/2023
|
Pooranlal Kushwaha
|
1708003WL0031123
|
Pooranlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/09/2023
|
|
843684050
|
|
PooranlalKushwaha
|
(000000)
|
5
|
NOWGOAN
|
MP-08-003-046-001/183-C (MAHTOL)
|
1708003046NRG24250820230363159
|
25/08/2023
|
Pooranlal Kushwaha
|
1708003WL0031123
|
Pooranlal Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843684050
|
|
PooranlalKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|