|
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
|
PORSA
|
MP-01-002-021-001/930
(KASMDA)
|
1701002021NRG24280720230572253
|
29/07/2023
|
RAJKUMAR
|
1701002021WL007954
|
RAJKUMAR
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068718
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PORSA
|
MP-01-002-021-001/1167
(KASMDA)
|
1701002021NRG24280720230572250
|
29/07/2023
|
Bantu Singh Tomar
|
1701002021WL007954
|
Bantu Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068718
|
|
BantuSinghTomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PORSA
|
MP-01-002-021-001/1135
(KASMDA)
|
1701002021NRG24280720230572222
|
29/07/2023
|
Akash Sngh
|
1701002021WL007954
|
Akash Sngh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068718
|
|
AkashSngh
|
(000000)
|
|
4
|
PORSA
|
MP-01-002-021-001/946
(KASMDA)
|
1701002021NRG24280720230573110
|
29/07/2023
|
ANIL SHARMA
|
1701002021WL007957
|
ANIL SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068718
|
|
ANILSHARMA
|
(000000)
|
|
5
|
PORSA
|
MP-01-002-021-001/958
(KASMDA)
|
1701002021NRG24280720230572267
|
29/07/2023
|
sarpanch
|
1701002021WL007954
|
sarpanch
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299068718
|
|
sarpanch
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|