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
|
BEGUMGANJ
|
MP-30-003-032-001/107 (MAHUA KHEDA KALAN)
|
1730003032NRG24010520230004305
|
02/05/2023
|
GOPILAL
|
1730003032WL000473
|
GOPILAL
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690770773
|
|
GOPILAL
|
(000000)
|
2
|
BEGUMGANJ
|
MP-30-003-032-001/546 (MAHUA KHEDA KALAN)
|
1730003032NRG24010520230004309
|
02/05/2023
|
Bablu
|
1730003032WL000473
|
Bablu
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690770773
|
|
Bablu
|
(000000)
|
3
|
BEGUMGANJ
|
MP-30-003-032-001/549 (MAHUA KHEDA KALAN)
|
1730003032NRG24010520230004300
|
02/05/2023
|
Mahendra
|
1730003032WL000472
|
Mahendra
|
00415
|
SBIN0002831
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
690770773
|
|
Mahendra
|
(000000)
|
4
|
BEGUMGANJ
|
MP-30-003-032-001/68-B (MAHUA KHEDA KALAN)
|
1730003032NRG24010520230004304
|
02/05/2023
|
vimal kumar
|
1730003032WL000472
|
vimal kumar
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
690770773
|
|
vimalkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-032-001/549 (MAHUA KHEDA KALAN)
|
1730003032NRG24010520230004301
|
02/05/2023
|
rekha
|
1730003032WL000472
|
rekha
|
00697
|
BKID0MG7040
|
2873
|
2873
|
Processed
|
15/05/2023
|
|
690770773
|
|
rekha
|
(000000)
|
6
|
BEGUMGANJ
|
MP-30-003-038-002/5-B (MOIYA)
|
1730003038NRG24020520230004852
|
02/05/2023
|
gandhav
|
1730003038WL000518
|
gandhav
|
00697
|
BKID0MG7040
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690770773
|
|
gandhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|