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
|
WAIDHAN
|
MP-15-008-059-001/385 ()
|
1715008059NRG24070920230660532
|
07/09/2023
|
RAM NARESH VAISHYA
|
1715008WL0055574
|
RAM NARESH VAISHYA
|
00045
|
BARB0WAIDHA
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998988
|
|
RAMNARESHVAISHYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-059-001/337-A ()
|
1715008059NRG24070920230660529
|
07/09/2023
|
Sunita vishwakarma
|
1715008WL0055574
|
Sunita vishwakarma
|
00415
|
SBIN0009256
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998988
|
|
Sunitavishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
WAIDHAN
|
MP-15-008-059-001/337-A ()
|
1715008059NRG24070920230660528
|
07/09/2023
|
Guru prasad vishwakarma
|
1715008WL0055574
|
Guru prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998988
|
|
Guruprasadvishwakarma
|
(000000)
|
4
|
WAIDHAN
|
MP-15-008-059-001/347 ()
|
1715008059NRG24070920230660530
|
07/09/2023
|
Phoolmati
|
1715008WL0055574
|
Phoolmati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998988
|
|
Phoolmati
|
(000000)
|
5
|
WAIDHAN
|
MP-15-008-059-001/376 ()
|
1715008059NRG24070920230660531
|
07/09/2023
|
Man Kumari SINGH
|
1715008WL0055574
|
Man Kumari SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
177998988
|
|
ManKumariSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|