|
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
|
DEOSAR
|
MP-15-005-027-002/250-A
()
|
1715005027NRG24300420230061864
|
30/04/2023
|
rakibun nisha
|
1715005027WL003578
|
rakibun nisha
|
00176
|
IDIB000J614
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
641382425
|
|
rakibunnisha
|
(000000)
|
|
2
|
DEOSAR
|
MP-15-005-027-002/380-A
()
|
1715005027NRG24300420230061871
|
30/04/2023
|
jareena khatun
|
1715005027WL003578
|
jareena khatun
|
00176
|
IDIB000J614
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641382425
|
|
jareenakhatun
|
(000000)
|
|
3
|
DEOSAR
|
MP-15-005-027-002/380-A
()
|
1715005027NRG24300420230061870
|
30/04/2023
|
mo raja
|
1715005027WL003578
|
mo raja
|
00176
|
IDIB000J614
|
1120
|
1120
|
Processed
|
12/05/2023
|
|
641382425
|
|
moraja
|
(000000)
|
|
4
|
DEOSAR
|
MP-15-005-027-002/498
()
|
1715005027NRG24300420230061873
|
30/04/2023
|
mo.sarif
|
1715005027WL003578
|
mo.sarif
|
00176
|
IDIB000J614
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641382425
|
|
mo.sarif
|
(000000)
|
|
5
|
DEOSAR
|
MP-15-005-027-002/82-A
()
|
1715005027NRG24300420230061874
|
30/04/2023
|
ramjanu
|
1715005027WL003578
|
ramjanu
|
00176
|
IDIB000J614
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641382425
|
|
ramjanu
|
(000000)
|
|
6
|
DEOSAR
|
MP-15-005-027-002/94-A
()
|
1715005027NRG24300420230061877
|
30/04/2023
|
mohammad raja
|
1715005027WL003578
|
mohammad raja
|
00176
|
IDIB000J614
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
641382425
|
|
mohammadraja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|