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
|
NOWGOAN
|
MP-08-003-060-001/57 (MATOUDHABESAN)
|
1708003060NRG24220720230278812
|
23/07/2023
|
Pramod Kumar Kushwaha
|
1708003060WL023306
|
Pramod Kumar Kushwaha
|
00415
|
SBIN0013662
|
204
|
204
|
Processed
|
28/07/2023
|
|
207420547
|
|
PramodKumarKushwaha
|
(000000)
|
2
|
NOWGOAN
|
MP-08-003-060-002/131 (MATOUDHABESAN)
|
1708003060NRG24220720230278816
|
23/07/2023
|
Ramesh kushwaha
|
1708003060WL023306
|
Ramesh kushwaha
|
00415
|
SBIN0013662
|
204
|
204
|
Processed
|
28/07/2023
|
|
207420547
|
|
Rameshkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-050-001/54-A (GAUR)
|
1708003050NRG24220720230276832
|
23/07/2023
|
BABLOO AHIRWAR
|
1708003050WL023150
|
BABLOO AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
207420547
|
|
BABLOOAHIRWAR
|
(000000)
|
4
|
NOWGOAN
|
MP-08-003-060-001/48 (MATOUDHABESAN)
|
1708003060NRG24220720230278810
|
23/07/2023
|
Santosh Basor
|
1708003060WL023306
|
Santosh Basor
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/07/2023
|
|
207420547
|
|
SantoshBasor
|
(000000)
|
5
|
NOWGOAN
|
MP-08-003-060-002/81 (MATOUDHABESAN)
|
1708003060NRG24220720230278744
|
23/07/2023
|
Phoolchandra Rajak
|
1708003060WL023301
|
Phoolchandra Rajak
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
28/07/2023
|
|
207420547
|
|
PhoolchandraRajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1808
|
1808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2216
|
2216
|
|
|
|
|
|
|
|