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
|
SHEOPUR
|
MP-39-002-052-002/308 (NANDAPUR)
|
1739002052NRG24210720230244220
|
21/07/2023
|
Subeda bai
|
1739002WL0020057
|
Subeda bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209290842
|
|
Subedabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SHEOPUR
|
MP-39-002-022-001/179-B (DALARNAKALAN)
|
1739002022NRG24200720230242945
|
21/07/2023
|
Sarminta Bai
|
1739002WL0019941
|
Sarminta Bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Rejected
|
28/07/2023
|
|
209290842
|
No Such Account
|
|
|
3
|
SHEOPUR
|
MP-39-002-022-001/179-B (DALARNAKALAN)
|
1739002022NRG24200720230242944
|
21/07/2023
|
Sarminta Bai
|
1739002WL0019941
|
Sarminta Bai
|
00089
|
CBIN0281733
|
884
|
884
|
Rejected
|
28/07/2023
|
|
209290842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
SHEOPUR
|
MP-39-002-052-001/211-C (NANDAPUR)
|
1739002052NRG24210720230244219
|
21/07/2023
|
Ramlakhan
|
1739002WL0020057
|
Ramlakhan
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209290842
|
|
Ramlakhan
|
(000000)
|
5
|
SHEOPUR
|
MP-39-002-052-001/211-C (NANDAPUR)
|
1739002052NRG24210720230244218
|
21/07/2023
|
Ramlakhan
|
1739002WL0020057
|
Ramlakhan
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209290842
|
|
Ramlakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|