|
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-29-004-080-001/393-B
(AGRA)
|
1729004080NRG24270620230066410
|
27/06/2023
|
ANISA BAI
|
1729004080WL006511
|
ANISA BAI
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
05/07/2023
|
|
702685989
|
|
ANISABAI
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-080-001/393-B
(AGRA)
|
1729004080NRG24270620230066409
|
27/06/2023
|
SHIVNARAYAN SO KAMAL SINGH
|
1729004080WL006511
|
SHIVNARAYAN SO KAMAL SINGH
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
05/07/2023
|
|
702685989
|
|
SHIVNARAYANSOKAMALSINGH
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-080-001/4
(AGRA)
|
1729004080NRG24270620230066411
|
27/06/2023
|
AJAY SINGH SO RAMESHYAR
|
1729004080WL006511
|
AJAY SINGH SO RAMESHYAR
|
00048
|
BKID0009024
|
663
|
663
|
Processed
|
05/07/2023
|
|
702685989
|
|
AJAYSINGHSORAMESHYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-041-001/203
(BHILAI)
|
1729004041NRG24270620230066614
|
27/06/2023
|
gajraj singh kajale
|
1729004041WL006522
|
gajraj singh kajale
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702685989
|
|
gajrajsinghkajale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-080-001/4-A
(AGRA)
|
1729004080NRG24270620230066412
|
27/06/2023
|
Dashrath keer
|
1729004080WL006511
|
Dashrath keer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
05/07/2023
|
|
702685989
|
|
Dashrathkeer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|