|
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
|
RAJPUR
|
MP-42-004-030-001/136-A
(LAFANGAON)
|
1742004000NRG24060520230014544
|
08/05/2023
|
ramlal budha
|
1742004WL001565
|
ramlal budha
|
00048
|
BKID0009903
|
2652
|
2652
|
Rejected
|
15/05/2023
|
|
687807127
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-012-001/81
(CHITAWAL)
|
1742004000NRG24080520230015890
|
08/05/2023
|
kashiram hamir
|
1742004WL001809
|
kashiram hamir
|
00415
|
SBIN0030177
|
3094
|
3094
|
Processed
|
15/05/2023
|
|
687807127
|
|
kashiramhamir
|
(000000)
|
|
3
|
RAJPUR
|
MP-42-004-030-001/151
(LAFANGAON)
|
1742004000NRG24060520230014268
|
08/05/2023
|
esram somla
|
1742004WL001544
|
esram somla
|
00415
|
SBIN0030177
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687807127
|
|
esramsomla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-030-001/299
(LAFANGAON)
|
1742004000NRG24060520230014263
|
08/05/2023
|
kalu
|
1742004WL001543
|
kalu
|
00697
|
BKID0MG0299
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687807127
|
|
kalu
|
(000000)
|
|
5
|
RAJPUR
|
MP-42-004-030-001/324
(LAFANGAON)
|
1742004000NRG24060520230014264
|
08/05/2023
|
munna kekdiya
|
1742004WL001543
|
munna kekdiya
|
00697
|
BKID0MG0299
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687807127
|
|
munnakekdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13702
|
13702
|
|
|
|
|
|
|
|