|
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-13-001-016-001/244
(KALYAN PUR)
|
1713001016NRG24010920230202152
|
01/09/2023
|
KALWEENA
|
1713001016WL026954
|
KALWEENA
|
00468
|
UBIN0564826
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
JAWA
|
MP-13-001-016-001/284
(KALYAN PUR)
|
1713001016NRG24010920230202174
|
01/09/2023
|
SANJAY
|
1713001016WL026954
|
SANJAY
|
00468
|
UBIN0564826
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-016-001/332
(KALYAN PUR)
|
1713001016NRG24010920230202203
|
01/09/2023
|
BRIJLAL
|
1713001016WL026954
|
BRIJLAL
|
00468
|
UBIN0564826
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-016-001/345-A
(KALYAN PUR)
|
1713001016NRG24010920230202215
|
01/09/2023
|
raju
|
1713001016WL026954
|
raju
|
00468
|
UBIN0564826
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
JAWA
|
MP-13-001-016-001/386
(KALYAN PUR)
|
1713001016NRG24010920230202228
|
01/09/2023
|
Premlal
|
1713001016WL026954
|
Premlal
|
00468
|
UBIN0564826
|
884
|
0
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-016-001/403
(KALYAN PUR)
|
1713001016NRG24010920230202235
|
01/09/2023
|
devali
|
1713001016WL026954
|
devali
|
00468
|
UBIN0564826
|
884
|
0
|
|
|
|
|
|
|
|
|
7
|
JAWA
|
MP-13-001-045-001/103
(RAMAGARAWA)
|
1713001045NRG24010920230202412
|
01/09/2023
|
sonam kumar kol
|
1713001045WL026975
|
sonam kumar kol
|
00468
|
UBIN0564826
|
200
|
0
|
|
|
|
|
|
|
|
|
8
|
JAWA
|
MP-13-001-045-001/103
(RAMAGARAWA)
|
1713001045NRG24010920230202411
|
01/09/2023
|
sonam kumar kol
|
1713001045WL026975
|
sonam kumar kol
|
00468
|
UBIN0564826
|
6
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
0
|
|
|
|
|
|
|
|