|
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
|
MAHIDPUR
|
MP-18-002-092-001/391
(RANAYRAPEER)
|
1718002000NRG24120520230017427
|
12/05/2023
|
Gordhan Singh
|
1718002WL002504
|
Gordhan Singh
|
00048
|
BKID0009116
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775950828
|
|
GordhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MAHIDPUR
|
MP-18-002-086-001/209
(MAKLA)
|
1718002000NRG24120520230017400
|
12/05/2023
|
SHIDHU BAI
|
1718002WL002498
|
SHIDHU BAI
|
00415
|
SBIN0030064
|
2652
|
2652
|
Processed
|
19/05/2023
|
|
775950828
|
|
SHIDHUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MAHIDPUR
|
MP-18-002-064-001/254
(PALWA)
|
1718002000NRG24120520230017416
|
12/05/2023
|
balram
|
1718002WL002502
|
balram
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775950828
|
|
balram
|
(000000)
|
|
4
|
MAHIDPUR
|
MP-18-002-064-001/71
(PALWA)
|
1718002000NRG24120520230017422
|
12/05/2023
|
Tofan singh
|
1718002WL002502
|
Tofan singh
|
00462
|
UCBA0001285
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775950828
|
|
Tofansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MAHIDPUR
|
MP-18-002-067-002/24
(BARKHEDIBAZAR)
|
1718002067NRG24120520230017390
|
12/05/2023
|
HARINARAYAN
|
1718002067WL002493
|
HARINARAYAN
|
00462
|
UCBA0001461
|
3094
|
3094
|
Processed
|
19/05/2023
|
|
775950828
|
|
HARINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|