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
|
VIJAYRAGHAVGADH
|
MP-44-004-060-001/109-A (DIDHI)
|
1744004060NRG24091020230486066
|
10/10/2023
|
Gora kewat
|
1744004WL0020394
|
Gora kewat
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
285761641
|
|
Gorakewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/96 ()
|
1744004077NRG24081020230483246
|
10/10/2023
|
phool chandr
|
1744004WL0020249
|
phool chandr
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
285761641
|
|
phoolchandr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/796 (MAHGAW)
|
1744004019NRG24081020230483770
|
10/10/2023
|
Atul
|
1744004WL0020284
|
Atul
|
00354
|
PUNB0255200
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
285761641
|
|
Atul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/66 (PADWAI)
|
1744004000NRG24190920230433991
|
10/10/2023
|
munnilal
|
1744004WL0018370
|
munnilal
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285761641
|
|
munnilal
|
(000000)
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/66 (PADWAI)
|
1744004000NRG24190920230433990
|
10/10/2023
|
munnilal
|
1744004WL0018370
|
munnilal
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285761641
|
|
munnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|