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
|
NIWAS
|
MP-35-003-032-001/296-A (PAYALIBAHUR)
|
1735003000NRG24230820230609766
|
23/08/2023
|
Shanti bai
|
1735003WL036298
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
29/08/2023
|
|
796549935
|
|
Shantibai
|
(000000)
|
2
|
NIWAS
|
MP-35-003-032-001/46 (PAYALIBAHUR)
|
1735003000NRG24230820230609773
|
23/08/2023
|
jhamu lal
|
1735003WL036298
|
jhamu lal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
29/08/2023
|
|
796549935
|
|
jhamulal
|
(000000)
|
3
|
NIWAS
|
MP-35-003-032-001/94 (PAYALIBAHUR)
|
1735003000NRG24230820230609780
|
23/08/2023
|
Kunwar
|
1735003WL036298
|
Kunwar
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
29/08/2023
|
|
796549935
|
|
Kunwar
|
(000000)
|
4
|
NIWAS
|
MP-35-003-034-001/110 (MAJHGAON)
|
1735003034NRG24230820230609789
|
23/08/2023
|
begulal
|
1735003034WL036300
|
begulal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
29/08/2023
|
|
796549935
|
|
begulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4670
|
4670
|
|
|
|
|
|
|
|