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-48-005-093-001/39 (PADAM GHATA)
|
1748005093NRG24300720230246214
|
31/07/2023
|
Ranveer
|
1748005093WL010464
|
Ranveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324768071
|
|
Ranveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-093-001/100 (PADAM GHATA)
|
1748005093NRG24300720230246157
|
31/07/2023
|
Vishal Yadav
|
1748005093WL010464
|
Vishal Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324768071
|
|
VishalYadav
|
(000000)
|
3
|
ASHOKNAGAR
|
MP-48-005-093-001/214 (PADAM GHATA)
|
1748005093NRG24300720230246168
|
31/07/2023
|
Jagpal
|
1748005093WL010464
|
Jagpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324768071
|
|
Jagpal
|
(000000)
|
4
|
ASHOKNAGAR
|
MP-48-005-093-001/251 (PADAM GHATA)
|
1748005093NRG24300720230246192
|
31/07/2023
|
Deelip Singh
|
1748005093WL010464
|
Deelip Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324768071
|
|
DeelipSingh
|
(000000)
|
5
|
ASHOKNAGAR
|
MP-48-005-093-001/39-B (PADAM GHATA)
|
1748005093NRG24300720230246216
|
31/07/2023
|
Arjun
|
1748005093WL010464
|
Arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324768071
|
|
Arjun
|
(000000)
|
6
|
ASHOKNAGAR
|
MP-48-005-093-001/97 (PADAM GHATA)
|
1748005093NRG24300720230246245
|
31/07/2023
|
Harapal
|
1748005093WL010464
|
Harapal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324768071
|
|
Harapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|