|
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-29-004-062-001/169
(AMIRGANJ)
|
1729004062NRG24041220230182476
|
04/12/2023
|
Mishrilal
|
1729004062WL024222
|
Mishrilal
|
00048
|
BKID0009078
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320970727
|
|
Mishrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-046-001/196
(BASANTPUR PANGORI)
|
1729004046NRG24041220230182457
|
04/12/2023
|
Gorelal
|
1729004046WL024213
|
Gorelal
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320970727
|
|
Gorelal
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-046-001/268
(BASANTPUR PANGORI)
|
1729004046NRG24041220230182446
|
04/12/2023
|
Mahesh
|
1729004046WL024211
|
Mahesh
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320970727
|
|
Mahesh
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-046-001/33
(BASANTPUR PANGORI)
|
1729004046NRG24041220230182469
|
04/12/2023
|
Paroo bai
|
1729004046WL024220
|
Paroo bai
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320970727
|
|
Paroobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-046-001/213
(BASANTPUR PANGORI)
|
1729004046NRG24041220230182429
|
04/12/2023
|
LALI BAI
|
1729004046WL024201
|
LALI BAI
|
00697
|
BKID0MG0361
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320970727
|
|
LALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|