|
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
|
GANGEV
|
MP-13-004-085-002/696
(TIKURI -37)
|
1713004085NRG24250120240423589
|
13/02/2024
|
jagysharan
|
1713004WL0053208
|
jagysharan
|
00176
|
IDIB000R509
|
884
|
884
|
Processed
|
11/04/2024
|
|
273593714
|
|
jagysharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GANGEV
|
MP-13-004-069-001/18
(SAR NO.1)
|
1713004069NRG24250120240423753
|
13/02/2024
|
Ramkali
|
1713004WL0053216
|
Ramkali
|
00468
|
UBIN0541729
|
1547
|
1547
|
Rejected
|
11/04/2024
|
|
273593714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GANGEV
|
MP-13-004-010-001/313
(CHAURI)
|
1713004010NRG24250120240423542
|
13/02/2024
|
butan devi
|
1713004WL0053204
|
butan devi
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273593714
|
|
butandevi
|
(000000)
|
|
4
|
GANGEV
|
MP-13-004-010-002/7-B
(CHAURI)
|
1713004010NRG24250120240423543
|
13/02/2024
|
shivendra mishra
|
1713004WL0053204
|
shivendra mishra
|
00468
|
UBIN0576441
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273593714
|
|
shivendramishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-069-006/391
(SAR NO.1)
|
1713004069NRG24250120240423942
|
13/02/2024
|
Ramawatar Sahu
|
1713004WL0053237
|
Ramawatar Sahu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/04/2024
|
|
273593714
|
|
RamawatarSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|