|
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
|
NAGOD
|
MP-12-003-005-001/25-A
(JADAVPUR)
|
1712003005NRG24130820230211670
|
13/08/2023
|
kamal raidas
|
1712003005WL014620
|
kamal raidas
|
00176
|
IDIB000N515
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670490842
|
|
kamalraidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-002-004/321
(KHAMHARIYA KHURD)
|
1712003002NRG24130820230212150
|
13/08/2023
|
Durga prasad rawat
|
1712003002WL014646
|
Durga prasad rawat
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670490842
|
|
Durgaprasadrawat
|
(000000)
|
|
3
|
NAGOD
|
MP-12-003-005-003/1280
(JADAVPUR)
|
1712003005NRG24130820230211673
|
13/08/2023
|
patto kol
|
1712003005WL014620
|
patto kol
|
00415
|
SBIN0001348
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670490842
|
|
pattokol
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-063-006/1107
(KHAIRA)
|
1712003059NRG24130820230212243
|
13/08/2023
|
ramesh mishra
|
1712003059WL014672
|
ramesh mishra
|
00415
|
SBIN0001348
|
1547
|
1547
|
Processed
|
22/08/2023
|
|
670490842
|
|
rameshmishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
5
|
NAGOD
|
MP-12-003-005-001/230
(JADAVPUR)
|
1712003005NRG24130820230211668
|
13/08/2023
|
BALMEEK KUSHWAHA
|
1712003005WL014620
|
BALMEEK KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
22/08/2023
|
|
670490842
|
|
BALMEEKKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|