|
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
|
SHAHPUR
|
MP-31-007-019-003/33-A
(MOODA)
|
1731007000NRG24181020230361111
|
18/10/2023
|
BALDEV
|
1731007WL028741
|
BALDEV
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255597
|
|
BALDEV
|
(000000)
|
|
2
|
SHAHPUR
|
MP-31-007-019-003/45
(MOODA)
|
1731007000NRG24181020230361113
|
18/10/2023
|
SUMAN
|
1731007WL028741
|
SUMAN
|
00354
|
PUNB0129600
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255597
|
|
SUMAN
|
(000000)
|
|
3
|
SHAHPUR
|
MP-31-007-022-001/206
(KACHHAR)
|
1731007000NRG24181020230361401
|
18/10/2023
|
RAMCHARAN
|
1731007WL028786
|
RAMCHARAN
|
00354
|
PUNB0129600
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255597
|
|
RAMCHARAN
|
(000000)
|
|
4
|
SHAHPUR
|
MP-31-007-040-005/88
(DHAPADA)
|
1731007040NRG24181020230360279
|
18/10/2023
|
guruvesh
|
1731007040WL028661
|
guruvesh
|
00354
|
PUNB0129600
|
136
|
136
|
Processed
|
09/11/2023
|
|
291255597
|
|
guruvesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2757
|
2757
|
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-019-003/97
(MOODA)
|
1731007000NRG24181020230360912
|
18/10/2023
|
HARPAL
|
1731007WL028725
|
HARPAL
|
00415
|
SBIN0002892
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255597
|
|
HARPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-040-001/70-B
(DHAPADA)
|
1731007000NRG24181020230361749
|
18/10/2023
|
DEEPAL
|
1731007WL028825
|
DEEPAL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291255597
|
|
DEEPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5157
|
5157
|
|
|
|
|
|
|
|