|
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
|
NASRULLAGANJ
|
MP-29-004-007-001/204
(SHYAMPUR)
|
1729004007NRG24240720230100494
|
25/07/2023
|
Dinesh Kumar meena
|
1729004WL0010353
|
Dinesh Kumar meena
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264236387
|
|
DineshKumarmeena
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-007-001/204
(SHYAMPUR)
|
1729004007NRG24240720230100493
|
25/07/2023
|
Dinesh Kumar meena
|
1729004WL0010353
|
Dinesh Kumar meena
|
00048
|
BKID0009015
|
442
|
442
|
Processed
|
31/07/2023
|
|
264236387
|
|
DineshKumarmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/385
(BASANTPUR PANGORI)
|
1729004046NRG24240720230100543
|
25/07/2023
|
SUMAN BAI
|
1729004WL0010372
|
SUMAN BAI
|
00048
|
BKID0009077
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264236387
|
|
SUMANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-041-001/149
(BHILAI)
|
1729004041NRG24240720230100177
|
25/07/2023
|
GULAB BAI
|
1729004WL0010316
|
GULAB BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
31/07/2023
|
|
264236387
|
|
GULABBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-018-002/252
(CHORSAKHEDI)
|
1729004000NRG24230720230099921
|
25/07/2023
|
ramdulari bai wo ramchandar
|
1729004WL0010288
|
ramdulari bai wo ramchandar
|
00697
|
BKID0MG0339
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
264236387
|
|
ramdularibaiworamchandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|