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
|
ASHOKNAGAR
|
MP-48-005-042-001/405 (MOHRI RAI)
|
1748005042NRG24170720230223868
|
17/07/2023
|
ganeshram
|
1748005042WL009277
|
ganeshram
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091729100
|
|
ganeshram
|
(000000)
|
2
|
ASHOKNAGAR
|
MP-48-005-042-001/405 (MOHRI RAI)
|
1748005042NRG24170720230223869
|
17/07/2023
|
guddi
|
1748005042WL009277
|
guddi
|
00045
|
BARB0DBASHO
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091729100
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-011-001/112-B (KAKARUARAI)
|
1748005011NRG24170720230223873
|
17/07/2023
|
PRAKASH
|
1748005011WL009278
|
PRAKASH
|
00048
|
BKID0008894
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
091729100
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-011-001/112 (KAKARUARAI)
|
1748005011NRG24170720230223871
|
17/07/2023
|
pappu
|
1748005011WL009278
|
pappu
|
00089
|
CBIN0283380
|
1428
|
1428
|
Processed
|
21/07/2023
|
|
091729100
|
|
pappu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-042-001/69-B (MOHRI RAI)
|
1748005042NRG24170720230223870
|
17/07/2023
|
Makhan
|
1748005042WL009277
|
Makhan
|
00415
|
SBIN0030082
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091729100
|
|
Makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|