|
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
|
JAWA
|
MP-13-001-046-002/182
(ANTARAILA)
|
1713001046NRG24050620230043483
|
05/06/2023
|
KALPANA GUPTA
|
1713001046WL003677
|
KALPANA GUPTA
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297861802
|
|
KALPANAGUPTA
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-046-008/7
(ANTARAILA)
|
1713001046NRG24050620230043494
|
05/06/2023
|
manju devi and mohan lal sahu
|
1713001046WL003677
|
manju devi and mohan lal sahu
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297861802
|
|
manjudeviandmohanlalsahu
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-046-009/152
(ANTARAILA)
|
1713001046NRG24050620230043498
|
05/06/2023
|
NANDU KEWAT
|
1713001046WL003677
|
NANDU KEWAT
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297861802
|
|
NANDUKEWAT
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-046-009/153
(ANTARAILA)
|
1713001046NRG24050620230043499
|
05/06/2023
|
akhilesh nat
|
1713001046WL003677
|
akhilesh nat
|
00468
|
UBIN0564826
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297861802
|
|
akhileshnat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-046-008/27
(ANTARAILA)
|
1713001046NRG24050620230043490
|
05/06/2023
|
kamlakant vishwakarma
|
1713001046WL003677
|
kamlakant vishwakarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297861802
|
|
kamlakantvishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|