|
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
|
SAMNAPUR
|
MP-45-005-007-003/61-A
(KEOLARI)
|
1745005000NRG24070520230077979
|
08/05/2023
|
RAJENDRA KUMAR
|
1745005WL003768
|
RAJENDRA KUMAR
|
00045
|
BARB0DINDIN
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687798531
|
|
RAJENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-007-003/101
(KEOLARI)
|
1745005000NRG24070520230077943
|
08/05/2023
|
MAHR SINGH
|
1745005WL003768
|
MAHR SINGH
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
15/05/2023
|
|
687798531
|
|
MAHRSINGH
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-007-003/98-A
(KEOLARI)
|
1745005000NRG24070520230077995
|
08/05/2023
|
HALKU SINGH
|
1745005WL003768
|
HALKU SINGH
|
00415
|
SBIN0005511
|
720
|
720
|
Processed
|
15/05/2023
|
|
687798531
|
|
HALKUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-023-001/257-A
(KOKOMATA)
|
1745005000NRG24080520230085002
|
08/05/2023
|
Ayodhiya Pendro
|
1745005WL004069
|
Ayodhiya Pendro
|
00697
|
BKID0MG1336
|
2730
|
2730
|
Processed
|
15/05/2023
|
|
687798531
|
|
AyodhiyaPendro
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
SAMNAPUR
|
MP-45-005-023-001/297
(KOKOMATA)
|
1745005023NRG24030520230066164
|
08/05/2023
|
RADHA BAI
|
1745005023WL003203
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/05/2023
|
|
687798531
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6420
|
6420
|
|
|
|
|
|
|
|