|
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
|
SAGAR
|
MP-10-008-034-001/200
(PADARIYA (P))
|
1710008034NRG24161020230330150
|
16/10/2023
|
noor kha
|
1710008034WL037963
|
noor kha
|
00089
|
CBIN0281717
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291267918
|
|
noorkha
|
(000000)
|
|
2
|
SAGAR
|
MP-10-008-066-001/289-B
(KHIRIYA KHURD (P))
|
1710008066NRG24161020230331491
|
16/10/2023
|
Govind
|
1710008066WL038133
|
Govind
|
00089
|
CBIN0281717
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291267918
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-056-003/464
(MAJHGUWAN AHIR(P))
|
1710008056NRG24161020230330214
|
16/10/2023
|
NARESH GOUR
|
1710008056WL037975
|
NARESH GOUR
|
00176
|
IDIB000S044
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
291267918
|
|
NARESHGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
SAGAR
|
MP-10-008-076-003/526
(JASRAJ (P))
|
1710008076NRG24161020230330035
|
16/10/2023
|
BHUMAN SINGH
|
1710008076WL037953
|
BHUMAN SINGH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267918
|
|
BHUMANSINGH
|
(000000)
|
|
5
|
SAGAR
|
MP-10-008-076-003/66
(JASRAJ (P))
|
1710008076NRG24161020230330044
|
16/10/2023
|
GULABRANI LODHI
|
1710008076WL037953
|
GULABRANI LODHI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291267918
|
|
GULABRANILODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|