|
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-48-005-103-002/299
(BAMORI TAL)
|
1748005103NRG24280720230244739
|
28/07/2023
|
rajkumar
|
1748005103WL010367
|
rajkumar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387189
|
|
rajkumar
|
(000000)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-103-002/344
(BAMORI TAL)
|
1748005103NRG24280720230244752
|
28/07/2023
|
vishnu
|
1748005103WL010367
|
vishnu
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387189
|
|
vishnu
|
(000000)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-103-002/357
(BAMORI TAL)
|
1748005103NRG24280720230244761
|
28/07/2023
|
ashok
|
1748005103WL010367
|
ashok
|
00048
|
BKID0008894
|
663
|
663
|
Processed
|
02/08/2023
|
|
299387189
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-103-002/294
(BAMORI TAL)
|
1748005103NRG24280720230244733
|
28/07/2023
|
dilip
|
1748005103WL010367
|
dilip
|
00168
|
ICIC0002905
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387189
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-103-003/103-B
(BAMORI TAL)
|
1748005103NRG24280720230244779
|
28/07/2023
|
sahil
|
1748005103WL010367
|
sahil
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299387189
|
|
sahil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|