|
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
|
SIRONJ
|
MP-27-002-085-001/165-B
(IAKLOUDA)
|
1727002000NRG24240420230011146
|
25/04/2023
|
Nikes Kumar
|
1727002WL000506
|
Nikes Kumar
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682811
|
|
NikesKumar
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-089-001/191
(IKODIYA)
|
1727002000NRG24230420230010791
|
25/04/2023
|
CHANDA
|
1727002WL000480
|
CHANDA
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682811
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-011-005/283-A
(TARVARIYA)
|
1727002000NRG24240420230011138
|
25/04/2023
|
MISTAR SINGH DANGI
|
1727002WL000505
|
MISTAR SINGH DANGI
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682811
|
|
MISTARSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-085-001/3-A
(IAKLOUDA)
|
1727002000NRG24240420230011149
|
25/04/2023
|
sarsbatee
|
1727002WL000506
|
sarsbatee
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682811
|
|
sarsbatee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-014-001/58
(KHEJADA GOPAL)
|
1727002000NRG24250420230012600
|
25/04/2023
|
Tulsi Ram
|
1727002WL000575
|
Tulsi Ram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644682811
|
|
TulsiRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|