|
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
|
KURWAI
|
MP-27-003-008-002/3530
(NAUKUNDA)
|
1727003008NRG24150620230094371
|
15/06/2023
|
NEELESH
|
1727003008WL004781
|
NEELESH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449660909
|
|
NEELESH
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-014-002/131
(MALIYAKHEDI)
|
1727003014NRG24150620230094152
|
15/06/2023
|
PRAMOD
|
1727003014WL004776
|
PRAMOD
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449660909
|
|
PRAMOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-009-002/12
(BASODA)
|
1727003000NRG24150620230094132
|
15/06/2023
|
Vijay Singh
|
1727003WL004773
|
Vijay Singh
|
00697
|
BKID0MG7067
|
663
|
663
|
Processed
|
20/06/2023
|
|
449660909
|
|
VijaySingh
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-014-002/148
(MALIYAKHEDI)
|
1727003014NRG24150620230094154
|
15/06/2023
|
SANJEEV KUMAR
|
1727003014WL004776
|
SANJEEV KUMAR
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449660909
|
|
SANJEEVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-014-003/50
(MALIYAKHEDI)
|
1727003014NRG24150620230094149
|
15/06/2023
|
MOOL CHAND
|
1727003014WL004775
|
MOOL CHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449660909
|
|
MOOLCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|