|
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
|
SAGAR
|
MP-10-008-014-001/676-B
(MOHLI (P))
|
1710008000NRG24261020230343423
|
26/10/2023
|
Naveen Kurmi
|
1710008WL039559
|
Naveen Kurmi
|
00045
|
BARB0SAGMAC
|
3060
|
3060
|
Processed
|
09/11/2023
|
|
289991132
|
|
NaveenKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-066-002/76
(KHIRIYA KHURD (P))
|
1710008066NRG24251020230342579
|
26/10/2023
|
Kirshnabai
|
1710008066WL039453
|
Kirshnabai
|
00048
|
BKID0009428
|
972
|
972
|
Processed
|
09/11/2023
|
|
289991132
|
|
Kirshnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-019-001/220
(BARARU (P))
|
1710008019NRG24251020230343019
|
26/10/2023
|
bihari
|
1710008019WL039500
|
bihari
|
00176
|
IDIB000S044
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991132
|
|
bihari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-003-001/88-C
(BACHHLON (P))
|
1710008003NRG24251020230342469
|
26/10/2023
|
kamlesh
|
1710008003WL039440
|
kamlesh
|
00415
|
SBIN0001143
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
289991132
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SAGAR
|
MP-10-008-086-001/16-D
(DHANA)
|
1710008000NRG24261020230343453
|
26/10/2023
|
JANKI
|
1710008WL039563
|
JANKI
|
00415
|
SBIN0012183
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
289991132
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8452
|
8452
|
|
|
|
|
|
|
|