|
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
|
ASHOKNAGAR
|
MP-48-005-016-002/36-C
(PIPRIYA RAI)
|
1748005016NRG24120720230211889
|
12/07/2023
|
Jitendra kushwah
|
1748005016WL008780
|
Jitendra kushwah
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115133
|
|
Jitendrakushwah
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-016-003/230-B
(PIPRIYA RAI)
|
1748005016NRG24120720230211893
|
12/07/2023
|
Raju chandel
|
1748005016WL008780
|
Raju chandel
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115133
|
|
Rajuchandel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-016-003/133
(PIPRIYA RAI)
|
1748005016NRG24120720230211890
|
12/07/2023
|
Mangilal ahirwar
|
1748005016WL008780
|
Mangilal ahirwar
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115133
|
|
Mangilalahirwar
|
BANK OF INDIA(508505)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-016-003/133
(PIPRIYA RAI)
|
1748005016NRG24120720230211891
|
12/07/2023
|
Ramsakhi bai
|
1748005016WL008780
|
Ramsakhi bai
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115133
|
|
Ramsakhibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
ASHOKNAGAR
|
MP-48-005-016-003/174-A
(PIPRIYA RAI)
|
1748005016NRG24120720230211892
|
12/07/2023
|
Bablu
|
1748005016WL008780
|
Bablu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115133
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|