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
|
DEORI
|
MP-10-010-032-002/336 (KUSMI(P))
|
1710010000NRG24240920230306307
|
24/09/2023
|
Durgasankar
|
1710010WL034207
|
Durgasankar
|
00045
|
BARB0DEORIX
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450336
|
|
Durgasankar
|
(000000)
|
2
|
DEORI
|
MP-10-010-047-004/529 (SINGPUR (P))
|
1710010000NRG24240920230306332
|
24/09/2023
|
aarti
|
1710010WL034210
|
aarti
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450336
|
|
aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
DEORI
|
MP-10-010-032-001/208 (KUSMI(P))
|
1710010000NRG24240920230306304
|
24/09/2023
|
Ashokrani lodhi
|
1710010WL034207
|
Ashokrani lodhi
|
00415
|
SBIN0004910
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309450336
|
|
Ashokranilodhi
|
(000000)
|
4
|
DEORI
|
MP-10-010-047-001/54 (SINGPUR (P))
|
1710010000NRG24240920230306325
|
24/09/2023
|
Ramji
|
1710010WL034210
|
Ramji
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450336
|
|
Ramji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
5
|
DEORI
|
MP-10-010-047-004/999-A (SINGPUR (P))
|
1710010000NRG24240920230306355
|
24/09/2023
|
tulsiram
|
1710010WL034210
|
tulsiram
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
10/11/2023
|
|
309450336
|
|
tulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|