|
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
|
NASRULLAGANJ
|
MP-29-004-008-001/392
(MANJIKHEDI)
|
1729004008NRG24111020230151067
|
11/10/2023
|
DILIP SINGH SO NANOO SINGH
|
1729004008WL019716
|
DILIP SINGH SO NANOO SINGH
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285683831
|
|
DILIPSINGHSONANOOSINGH
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-008-001/76
(MANJIKHEDI)
|
1729004008NRG24111020230151068
|
11/10/2023
|
Kashiram Barela
|
1729004008WL019716
|
Kashiram Barela
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285683831
|
|
KashiramBarela
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-008-001/173
(MANJIKHEDI)
|
1729004008NRG24111020230151066
|
11/10/2023
|
KAMLESH SO RAMESH
|
1729004008WL019716
|
KAMLESH SO RAMESH
|
00048
|
BKID0009077
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
285683831
|
|
KAMLESHSORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|