|
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
|
GANGEV
|
MP-13-004-073-003/3896
(SIRASA)
|
1713004073NRG24251020230265813
|
26/10/2023
|
nandlal rawat
|
1713004073WL036943
|
nandlal rawat
|
00468
|
UBIN0541729
|
80
|
80
|
Processed
|
08/11/2023
|
|
289363969
|
|
nandlalrawat
|
(000000)
|
|
2
|
GANGEV
|
MP-13-004-073-003/3897
(SIRASA)
|
1713004073NRG24251020230265814
|
26/10/2023
|
santu rawat
|
1713004073WL036943
|
santu rawat
|
00468
|
UBIN0541729
|
80
|
80
|
Processed
|
08/11/2023
|
|
289363969
|
|
santurawat
|
(000000)
|
|
3
|
GANGEV
|
MP-13-004-079-002/2
(MADHI KALA)
|
1713004079NRG24251020230265679
|
26/10/2023
|
Rajkumar
|
1713004079WL036923
|
Rajkumar
|
00468
|
UBIN0541729
|
3080
|
3080
|
Processed
|
08/11/2023
|
|
289363969
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
GANGEV
|
MP-13-004-081-004/701
(CHANDEH)
|
1713004081NRG24261020230266134
|
26/10/2023
|
Narendra Kumar Verma
|
1713004081WL036990
|
Narendra Kumar Verma
|
00468
|
UBIN0561169
|
442
|
442
|
Processed
|
08/11/2023
|
|
289363969
|
|
NarendraKumarVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-081-004/673
(CHANDEH)
|
1713004081NRG24261020230266133
|
26/10/2023
|
Sawai Lal Kushwaha
|
1713004081WL036990
|
Sawai Lal Kushwaha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
289363969
|
|
SawaiLalKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4124
|
4124
|
|
|
|
|
|
|
|