|
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
|
MAJHGAWAN
|
MP-12-001-032-001/1173
(GOPALPUR)
|
1712001000NRG24010920230228269
|
01/09/2023
|
Parvatiya Khairwar
|
1712001WL0017308
|
Parvatiya Khairwar
|
00176
|
IDIB000K641
|
2431
|
2431
|
Rejected
|
12/09/2023
|
|
067895625
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-055-003/817
(TIGHARA)
|
1712001000NRG24310820230228038
|
01/09/2023
|
dilipkumar tripathi
|
1712001WL0017270
|
dilipkumar tripathi
|
00176
|
IDIB000S196
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
067895625
|
|
dilipkumartripathi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
MAJHGAWAN
|
MP-12-001-014-002/296
(KHADAURRA)
|
1712001014NRG24310820230228039
|
01/09/2023
|
PRADEEP KUMAR MISHRA
|
1712001WL0017271
|
PRADEEP KUMAR MISHRA
|
00354
|
PUNB0267500
|
884
|
884
|
Processed
|
07/09/2023
|
|
067895625
|
|
PRADEEPKUMARMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-082-006/358
(BANKA)
|
1712001082NRG24310820230228043
|
01/09/2023
|
pappu
|
1712001WL0017274
|
pappu
|
00415
|
SBIN0007936
|
1989
|
1989
|
Processed
|
07/09/2023
|
|
067895625
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
MAJHGAWAN
|
MP-12-001-028-004/57
(RANIPUR)
|
1712001000NRG24310820230228041
|
01/09/2023
|
SUNEEL KUMAR
|
1712001WL0017272
|
SUNEEL KUMAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
067895625
|
|
SUNEELKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9156
|
9156
|
|
|
|
|
|
|
|