|
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
|
DEOSAR
|
MP-15-005-017-004/420-B
()
|
1715005017NRG24260620230367182
|
26/06/2023
|
RAMKARAN
|
1715005017WL025507
|
RAMKARAN
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702711366
|
|
RAMKARAN
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-017-004/420-B
()
|
1715005017NRG24260620230367181
|
26/06/2023
|
RAMKARAN
|
1715005017WL025507
|
RAMKARAN
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702711366
|
|
RAMKARAN
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-017-004/421
()
|
1715005017NRG24260620230367183
|
26/06/2023
|
lalni
|
1715005017WL025507
|
lalni
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702711366
|
|
lalni
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-017-004/807
()
|
1715005017NRG24260620230367194
|
26/06/2023
|
ameena khatun
|
1715005017WL025507
|
ameena khatun
|
00176
|
IDIB000J614
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702711366
|
|
ameenakhatun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
5
|
DEOSAR
|
MP-15-005-047-001/461
()
|
1715005047NRG24260620230367487
|
26/06/2023
|
Kamalva
|
1715005047WL025521
|
Kamalva
|
00415
|
SBIN0014510
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702711366
|
|
Kamalva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
DEOSAR
|
MP-15-005-017-004/797-A
()
|
1715005017NRG24260620230367191
|
26/06/2023
|
thufik
|
1715005017WL025507
|
thufik
|
00468
|
UBIN0541770
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702711366
|
|
thufik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|