|
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
|
PANAGAR
|
MP-33-005-063-001/69-D
(SARSAWAN)
|
1733005063NRG24210920230183702
|
22/09/2023
|
surendra
|
1733005063WL020987
|
surendra
|
00045
|
BARB0KHAIRI
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467330
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-058-002/1-A
(KIVLARI)
|
1733005058NRG24210920230183784
|
22/09/2023
|
INDRABHAN
|
1733005058WL021008
|
INDRABHAN
|
00048
|
BKID0009411
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
309467330
|
|
INDRABHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-072-002/50
(SUKHA)
|
1733005072NRG24210920230184351
|
22/09/2023
|
kala bai kol
|
1733005072WL021099
|
kala bai kol
|
00051
|
MAHB0000781
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467330
|
|
kalabaikol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-038-005/230
(DHARHAR)
|
1733005038NRG24200920230182928
|
22/09/2023
|
Sharda armo
|
1733005038WL020904
|
Sharda armo
|
00089
|
CBIN0282167
|
612
|
612
|
Processed
|
10/11/2023
|
|
309467330
|
|
Shardaarmo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
5
|
PANAGAR
|
MP-33-005-017-003/35
(KHIRIA SEMRA)
|
1733005017NRG24200920230183524
|
22/09/2023
|
CHOTE
|
1733005017WL020965
|
CHOTE
|
00415
|
SBIN0004875
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309467330
|
|
CHOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6477
|
6477
|
|
|
|
|
|
|
|