|
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
|
AMARPUR
|
MP-45-003-015-002/122-B
(G HIWRI RYT)
|
1745003000NRG24210520230154536
|
21/05/2023
|
Manik Lal
|
1745003WL006651
|
Manik Lal
|
00415
|
SBIN0005494
|
2040
|
2040
|
Processed
|
25/05/2023
|
|
865091472
|
|
ManikLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
MP-45-003-015-002/108-A
(G HIWRI RYT)
|
1745003000NRG24210520230154528
|
21/05/2023
|
Santosh Kumar
|
1745003WL006651
|
Santosh Kumar
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865091472
|
|
SantoshKumar
|
(000000)
|
|
3
|
AMARPUR
|
MP-45-003-015-002/115-A
(G HIWRI RYT)
|
1745003000NRG24210520230154533
|
21/05/2023
|
Shobha Ram
|
1745003WL006651
|
Shobha Ram
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865091472
|
|
ShobhaRam
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-015-002/116-A
(G HIWRI RYT)
|
1745003000NRG24210520230154534
|
21/05/2023
|
Shaleem
|
1745003WL006651
|
Shaleem
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865091472
|
|
Shaleem
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-015-002/117
(G HIWRI RYT)
|
1745003000NRG24210520230154535
|
21/05/2023
|
Ramcharan
|
1745003WL006651
|
Ramcharan
|
00697
|
BKID0MG1335
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865091472
|
|
Ramcharan
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-015-002/155
(G HIWRI RYT)
|
1745003000NRG24210520230154546
|
21/05/2023
|
Moti
|
1745003WL006651
|
Moti
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865091472
|
|
Moti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11052
|
11052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13092
|
13092
|
|
|
|
|
|
|
|