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
|
WAIDHAN
|
MP-15-008-092-001/356 ()
|
1715008092NRG24290420230056988
|
29/04/2023
|
amina khatun
|
1715008092WL003231
|
amina khatun
|
00089
|
CBIN0284944
|
3094
|
3094
|
Processed
|
02/06/2023
|
|
106339738
|
|
aminakhatun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
WAIDHAN
|
MP-15-008-021-001/583 ()
|
1715008021NRG24280420230054638
|
29/04/2023
|
Rajkumar Prajapati
|
1715008021WL002999
|
Rajkumar Prajapati
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
02/06/2023
|
|
106339738
|
|
RajkumarPrajapati
|
(000000)
|
3
|
WAIDHAN
|
MP-15-008-021-001/606 ()
|
1715008021NRG24280420230054640
|
29/04/2023
|
Ramdas Kushwaha
|
1715008021WL002999
|
Ramdas Kushwaha
|
00468
|
UBIN0572331
|
816
|
816
|
Processed
|
02/06/2023
|
|
106339738
|
|
RamdasKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
4
|
WAIDHAN
|
MP-15-008-077-003/144-A ()
|
1715008077NRG24290420230056929
|
29/04/2023
|
Shivcharan Singh
|
1715008077WL003219
|
Shivcharan Singh
|
00468
|
UBIN0572349
|
1020
|
1020
|
Processed
|
02/06/2023
|
|
106339738
|
|
ShivcharanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
5
|
WAIDHAN
|
MP-15-008-077-003/162-A ()
|
1715008077NRG24290420230056935
|
29/04/2023
|
Sampat Singh
|
1715008077WL003219
|
Sampat Singh
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
02/06/2023
|
|
106339738
|
|
SampatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6154
|
6154
|
|
|
|
|
|
|
|