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
|
ZIRAPUR
|
MP-26-001-068-008/65 (SURAJPURA)
|
1726001068NRG24190920230621600
|
05/10/2023
|
krishnabai
|
1726001WL0050692
|
krishnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286993273
|
|
krishnabai
|
(000000)
|
2
|
ZIRAPUR
|
MP-26-001-068-008/65 (SURAJPURA)
|
1726001068NRG24190920230621599
|
05/10/2023
|
krishnabai
|
1726001WL0050692
|
krishnabai
|
00048
|
BKID0009966
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286993273
|
|
krishnabai
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-068-008/86 (SURAJPURA)
|
1726001068NRG24110720230491361
|
05/10/2023
|
RAMKALABAI
|
1726001WL0031815
|
RAMKALABAI
|
00048
|
BKID0009966
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286993273
|
|
RAMKALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-068-008/65 (SURAJPURA)
|
1726001068NRG24110720230491360
|
05/10/2023
|
krishnabai
|
1726001WL0031815
|
krishnabai
|
00697
|
BKID0MG0314
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|