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
|
MAKHAN NAGAR
|
MP-32-004-063-001/104-A (NAYABORI)
|
1732004000NRG24041020230074802
|
04/10/2023
|
MOHAN
|
1732004WL015006
|
MOHAN
|
00045
|
BARB0ANCHAL
|
663
|
663
|
Processed
|
09/11/2023
|
|
291791444
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-006-047-006/47-D ()
|
1732004000NRG24041020230074805
|
04/10/2023
|
Rajesh
|
1732004WL015006
|
Rajesh
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
09/11/2023
|
|
291791444
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
MAKHAN NAGAR
|
MP-32-006-047-006/47-D ()
|
1732004000NRG24041020230074804
|
04/10/2023
|
Muniya bai
|
1732004WL015006
|
Muniya bai
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
09/11/2023
|
|
291791444
|
|
Muniyabai
|
(000000)
|
4
|
MAKHAN NAGAR
|
MP-32-006-047-006/614-B ()
|
1732004000NRG24041020230074806
|
04/10/2023
|
Kevti
|
1732004WL015006
|
Kevti
|
00697
|
BKID0MG1017
|
663
|
663
|
Processed
|
09/11/2023
|
|
291791444
|
|
Kevti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MAKHAN NAGAR
|
MP-32-006-047-006/614-B ()
|
1732004000NRG24041020230074807
|
04/10/2023
|
Kevti
|
1732004WL015006
|
Kevti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291791444
|
|
Kevti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|