|
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
|
PANAGAR
|
MP-33-005-032-001/772
(CHATARPUR)
|
1733005032NRG24060720230093824
|
06/07/2023
|
BASANT KOL
|
1733005032WL008459
|
BASANT KOL
|
00048
|
BKID0009411
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
BASANTKOL
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-032-001/951
(CHATARPUR)
|
1733005032NRG24060720230093833
|
06/07/2023
|
brajesh kumar
|
1733005032WL008459
|
brajesh kumar
|
00048
|
BKID0009411
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
brajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-023-002/476-A
(BADKHERA)
|
1733005023NRG24060720230092874
|
06/07/2023
|
Bhura Bhumiya
|
1733005023WL008391
|
Bhura Bhumiya
|
00176
|
IDIB000K851
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807242247
|
|
BhuraBhumiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-032-001/1005
(CHATARPUR)
|
1733005032NRG24060720230093801
|
06/07/2023
|
Sunil kumar yadav
|
1733005032WL008459
|
Sunil kumar yadav
|
00415
|
SBIN0004875
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
Sunilkumaryadav
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-032-001/806
(CHATARPUR)
|
1733005032NRG24060720230093830
|
06/07/2023
|
garibdas kol
|
1733005032WL008459
|
garibdas kol
|
00415
|
SBIN0004875
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
garibdaskol
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-032-001/986
(CHATARPUR)
|
1733005032NRG24060720230093846
|
06/07/2023
|
bhaiya ji kol
|
1733005032WL008459
|
bhaiya ji kol
|
00415
|
SBIN0004875
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
bhaiyajikol
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-032-001/992
(CHATARPUR)
|
1733005032NRG24060720230093849
|
06/07/2023
|
chhote lal kumhar
|
1733005032WL008459
|
chhote lal kumhar
|
00415
|
SBIN0004875
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
chhotelalkumhar
|
(000000)
|
|
8
|
PANAGAR
|
MP-33-005-032-001/994
(CHATARPUR)
|
1733005032NRG24060720230093851
|
06/07/2023
|
satyam prajapati
|
1733005032WL008459
|
satyam prajapati
|
00415
|
SBIN0004875
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
satyamprajapati
|
(000000)
|
|
9
|
PANAGAR
|
MP-33-005-032-001/998
(CHATARPUR)
|
1733005032NRG24060720230093853
|
06/07/2023
|
mallu sen
|
1733005032WL008459
|
mallu sen
|
00415
|
SBIN0004875
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807242247
|
|
mallusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
10
|
PANAGAR
|
MP-33-005-039-002/21-A
(VIRNEER)
|
1733005039NRG24060720230093142
|
06/07/2023
|
rajesh
|
1733005039WL008407
|
rajesh
|
00468
|
UBIN0551937
|
380
|
380
|
Processed
|
12/07/2023
|
|
807242247
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11634
|
11634
|
|
|
|
|
|
|
|