|
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-29-004-057-001/574
(TAJPURA)
|
1729004057NRG24081220230186107
|
08/12/2023
|
Mahesh
|
1729004057WL024682
|
Mahesh
|
00032
|
UTIB0003933
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
Mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-057-001/527-A
(TAJPURA)
|
1729004057NRG24081220230186102
|
08/12/2023
|
BASUBAI
|
1729004057WL024682
|
BASUBAI
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
BASUBAI
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-057-001/529
(TAJPURA)
|
1729004057NRG24081220230186103
|
08/12/2023
|
sugna bai
|
1729004057WL024682
|
sugna bai
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
sugnabai
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-057-001/573
(TAJPURA)
|
1729004057NRG24081220230186106
|
08/12/2023
|
SANGITA BAI
|
1729004057WL024682
|
SANGITA BAI
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-057-001/574
(TAJPURA)
|
1729004057NRG24081220230186108
|
08/12/2023
|
KSHAMA BAI
|
1729004057WL024682
|
KSHAMA BAI
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
KSHAMABAI
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-057-001/86
(TAJPURA)
|
1729004057NRG24081220230186109
|
08/12/2023
|
KEDAR SINGH
|
1729004057WL024682
|
KEDAR SINGH
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
KEDARSINGH
|
BANK OF INDIA(508505)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-057-001/86
(TAJPURA)
|
1729004057NRG24081220230186110
|
08/12/2023
|
SARASWATI BAI
|
1729004057WL024682
|
SARASWATI BAI
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462211782
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
NASRULLAGANJ
|
MP-29-004-057-001/573
(TAJPURA)
|
1729004057NRG24081220230186105
|
08/12/2023
|
MUKESH PANWAR
|
1729004057WL024682
|
MUKESH PANWAR
|
00354
|
PUNB0997900
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462211782
|
|
MUKESHPANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|