|
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
|
NASRULLAGANJ
|
MP-29-004-009-001/288
(SUKARVAS)
|
1729004009NRG24101020230150467
|
10/10/2023
|
PREMBAI WO RAMESH CHANDRA MEHTER
|
1729004009WL019581
|
PREMBAI WO RAMESH CHANDRA MEHTER
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297170
|
|
PREMBAIWORAMESHCHANDRAMEHTER
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-009-001/358
(SUKARVAS)
|
1729004009NRG24101020230150463
|
10/10/2023
|
vishnu hariprasad
|
1729004009WL019577
|
vishnu hariprasad
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297170
|
|
vishnuhariprasad
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-009-001/377-D
(SUKARVAS)
|
1729004009NRG24101020230150462
|
10/10/2023
|
DEVLAL KORKU
|
1729004009WL019576
|
DEVLAL KORKU
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297170
|
|
DEVLALKORKU
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-009-001/402-A
(SUKARVAS)
|
1729004009NRG24101020230150465
|
10/10/2023
|
MAKHAN SINGH
|
1729004009WL019579
|
MAKHAN SINGH
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297170
|
|
MAKHANSINGH
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-009-001/417-C
(SUKARVAS)
|
1729004009NRG24101020230150464
|
10/10/2023
|
VIJAY SO MAHESH THAKUR
|
1729004009WL019578
|
VIJAY SO MAHESH THAKUR
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297170
|
|
VIJAYSOMAHESHTHAKUR
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-009-001/64
(SUKARVAS)
|
1729004009NRG24101020230150466
|
10/10/2023
|
MISHRI BAI WO SHIVNARAYAN MEENA
|
1729004009WL019580
|
MISHRI BAI WO SHIVNARAYAN MEENA
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
284297170
|
|
MISHRIBAIWOSHIVNARAYANMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|