|
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
|
GAIRATGANJ
|
MP-30-002-028-003/393
(KHAMARIYAGANJ)
|
1730002028NRG24240620230050568
|
24/06/2023
|
parshottam
|
1730002028WL006079
|
parshottam
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591122907
|
|
parshottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
GAIRATGANJ
|
MP-30-002-028-003/78-A
(KHAMARIYAGANJ)
|
1730002028NRG24240620230050575
|
24/06/2023
|
deepesh
|
1730002028WL006079
|
deepesh
|
00089
|
CBIN0282960
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591122907
|
|
deepesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-039-006/282
(PATI)
|
1730002000NRG24240620230050606
|
24/06/2023
|
Ramkuar bai
|
1730002WL006087
|
Ramkuar bai
|
00415
|
SBIN0010816
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
591122907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-039-006/282
(PATI)
|
1730002000NRG24240620230050607
|
24/06/2023
|
NARAYAN SINGH
|
1730002WL006087
|
NARAYAN SINGH
|
00415
|
SBIN0016187
|
2873
|
2873
|
Rejected
|
28/06/2023
|
|
591122907
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
GAIRATGANJ
|
MP-30-002-039-006/42
(PATI)
|
1730002000NRG24240620230050608
|
24/06/2023
|
Bhairo singh
|
1730002WL006088
|
Bhairo singh
|
00697
|
BKID0MG7030
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591122907
|
|
Bhairosingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|