|
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-29-004-026-001/24
(HALIAKHEDI)
|
1729004026NRG24201020230156167
|
20/10/2023
|
NARMADAPRASAD SO HARI
|
1729004026WL020777
|
NARMADAPRASAD SO HARI
|
00048
|
BKID0009015
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244683
|
|
NARMADAPRASADSOHARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-008-001/164
(MANJIKHEDI)
|
1729004008NRG24191020230155998
|
20/10/2023
|
Ratanlal SO Laxman
|
1729004008WL020748
|
Ratanlal SO Laxman
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244683
|
|
RatanlalSOLaxman
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-008-002/265
(MANJIKHEDI)
|
1729004008NRG24191020230156002
|
20/10/2023
|
Mangilal SO Chhitar
|
1729004008WL020748
|
Mangilal SO Chhitar
|
00048
|
BKID0009022
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291244683
|
|
MangilalSOChhitar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-049-001/129
(LACHOR)
|
1729004049NRG24201020230156190
|
20/10/2023
|
Maniram Yadav
|
1729004049WL020785
|
Maniram Yadav
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291244683
|
|
ManiramYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-026-001/478
(HALIAKHEDI)
|
1729004026NRG24201020230156169
|
20/10/2023
|
SAGAR BAI
|
1729004026WL020777
|
SAGAR BAI
|
00697
|
BKID0MG0339
|
884
|
884
|
Processed
|
09/11/2023
|
|
291244683
|
|
SAGARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|