|
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
|
RITHI
|
MP-44-001-026-001/166
(NAYAKHEDA)
|
1744001026NRG24170820230354019
|
17/08/2023
|
Maya
|
1744001026WL015082
|
Maya
|
00045
|
BARB0INDKAT
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444979
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-020-001/403
(JAMUNIYA)
|
1744001020NRG24170820230353072
|
17/08/2023
|
PURSOTTAM BARMAN
|
1744001020WL015034
|
PURSOTTAM BARMAN
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
24/08/2023
|
|
713444979
|
|
PURSOTTAMBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-020-002/8
(JAMUNIYA)
|
1744001020NRG24170820230353089
|
17/08/2023
|
RITUWA BHUMIYA
|
1744001020WL015034
|
RITUWA BHUMIYA
|
00415
|
SBIN0004642
|
390
|
390
|
Processed
|
24/08/2023
|
|
713444979
|
|
RITUWABHUMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-051-001/86-C
(KHARKHARI)
|
1744001051NRG24170820230352950
|
17/08/2023
|
Santosh Kumar
|
1744001051WL015026
|
Santosh Kumar
|
00697
|
BKID0MG1225
|
3360
|
3360
|
Processed
|
24/08/2023
|
|
713444979
|
|
SantoshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-026-001/163
(NAYAKHEDA)
|
1744001026NRG24170820230354018
|
17/08/2023
|
Durgesh lodhi
|
1744001026WL015082
|
Durgesh lodhi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713444979
|
|
Durgeshlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7429
|
7429
|
|
|
|
|
|
|
|