|
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-48-005-050-001/1124
(BAMORA)
|
1748005050NRG24020920230297066
|
03/09/2023
|
Badan singh
|
1748005050WL013101
|
Badan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
Badansingh
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-050-001/624
(BAMORA)
|
1748005050NRG24020920230297082
|
03/09/2023
|
Santibai Nayak
|
1748005050WL013102
|
Santibai Nayak
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
SantibaiNayak
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-050-002/154
(BAMORA)
|
1748005050NRG24020920230297061
|
03/09/2023
|
chandrabhan singh
|
1748005050WL013100
|
chandrabhan singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
chandrabhansingh
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-050-002/258
(BAMORA)
|
1748005050NRG24020920230297084
|
03/09/2023
|
Shavala
|
1748005050WL013102
|
Shavala
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
Shavala
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-050-002/563-B
(BAMORA)
|
1748005050NRG24020920230297053
|
03/09/2023
|
PRASANN
|
1748005050WL013099
|
PRASANN
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
PRASANN
|
(000000)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-050-002/626
(BAMORA)
|
1748005050NRG24020920230297043
|
03/09/2023
|
Chandrabhan Singh
|
1748005050WL013098
|
Chandrabhan Singh
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
ChandrabhanSingh
|
(000000)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-050-002/633
(BAMORA)
|
1748005050NRG24030920230297720
|
03/09/2023
|
Munni Bai
|
1748005050WL013152
|
Munni Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
MunniBai
|
(000000)
|
|
8
|
ASHOKNAGAR
|
MP-48-005-050-002/634
(BAMORA)
|
1748005050NRG24030920230297722
|
03/09/2023
|
Geet Bai
|
1748005050WL013152
|
Geet Bai
|
00354
|
PUNB0214400
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067070285
|
|
GeetBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|