|
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
|
SAMNAPUR
|
MP-45-005-022-002/23-A
(PREMPUR)
|
1745005022NRG24261220231328454
|
27/12/2023
|
sooraj
|
1745005022WL044555
|
sooraj
|
00415
|
SBIN0005494
|
2769
|
2769
|
Processed
|
12/03/2024
|
|
663913192
|
|
sooraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-009-001/64-A
(GHATA RYT)
|
1745005009NRG24271220231329938
|
27/12/2023
|
ROSHNI DEVI
|
1745005009WL044597
|
ROSHNI DEVI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
663913192
|
|
ROSHNIDEVI
|
(000000)
|
|
3
|
SAMNAPUR
|
MP-45-005-021-003/228
(NANDINDORI)
|
1745005021NRG24271220231331619
|
27/12/2023
|
LAXMAN
|
1745005021WL044634
|
LAXMAN
|
00697
|
BKID0MG1336
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663913192
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-022-002/130-A
(PREMPUR)
|
1745005022NRG24261220231328442
|
27/12/2023
|
Ramesh kumar
|
1745005022WL044555
|
Ramesh kumar
|
00697
|
BKID0NAMRGB
|
2769
|
2769
|
Processed
|
12/03/2024
|
|
663913192
|
|
Rameshkumar
|
(000000)
|
|
5
|
SAMNAPUR
|
MP-45-005-022-003/44-B
(PREMPUR)
|
1745005022NRG24261220231328470
|
27/12/2023
|
SONU SINGH
|
1745005022WL044555
|
SONU SINGH
|
00697
|
BKID0NAMRGB
|
2769
|
2769
|
Processed
|
12/03/2024
|
|
663913192
|
|
SONUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|