|
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
|
CHHATARPUR
|
MP-08-004-022-001/891
(NANDGAYKALAN)
|
1708004022NRG24261220230605833
|
26/12/2023
|
VISHWANATH PRAJAPATI
|
1708004022WL052340
|
VISHWANATH PRAJAPATI
|
00045
|
BARB0NOWGAO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663636189
|
|
VISHWANATHPRAJAPATI
|
(000000)
|
|
2
|
CHHATARPUR
|
MP-08-004-022-001/894
(NANDGAYKALAN)
|
1708004022NRG24261220230605835
|
26/12/2023
|
KAILASH PRAJAPATI
|
1708004022WL052340
|
KAILASH PRAJAPATI
|
00045
|
BARB0NOWGAO
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663636189
|
|
KAILASHPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
CHHATARPUR
|
MP-08-004-022-001/897
(NANDGAYKALAN)
|
1708004022NRG24261220230605837
|
26/12/2023
|
Pramod kushwaha
|
1708004022WL052340
|
Pramod kushwaha
|
00415
|
SBIN0000280
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663636189
|
|
Pramodkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
CHHATARPUR
|
MP-08-004-070-001/599
(NIWARI)
|
1708004070NRG24261220230606210
|
26/12/2023
|
Uma prajapati
|
1708004070WL052373
|
Uma prajapati
|
00415
|
SBIN0013662
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663636189
|
|
Umaprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
CHHATARPUR
|
MP-08-004-016-003/2
(RANGUWA)
|
1708004016NRG24261220230606131
|
26/12/2023
|
BABULAL YADAV
|
1708004016WL052362
|
BABULAL YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
663636189
|
|
BABULALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|