|
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
|
BEGUMGANJ
|
MP-30-003-050-001/200-A
(SULTANGANJ)
|
1730003050NRG22141220220515866
|
20/07/2023
|
kamlesh
|
1730003WL0087843
|
kamlesh
|
00415
|
SBIN0002831
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209511012
|
|
kamlesh
|
(000000)
|
|
2
|
BEGUMGANJ
|
MP-30-003-050-002/186-D
(SULTANGANJ)
|
1730003050NRG22210920220513637
|
20/07/2023
|
sahav singh
|
1730003WL0087346
|
sahav singh
|
00415
|
SBIN0002831
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209511012
|
|
sahavsingh
|
(000000)
|
|
3
|
BEGUMGANJ
|
MP-30-003-050-002/214-A
(SULTANGANJ)
|
1730003050NRG22210920220513638
|
20/07/2023
|
RAMESH
|
1730003WL0087346
|
RAMESH
|
00415
|
SBIN0002831
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209511012
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
BEGUMGANJ
|
MP-30-003-050-002/667
(SULTANGANJ)
|
1730003050NRG22131220220515585
|
20/07/2023
|
shila
|
1730003WL0087778
|
shila
|
00415
|
SBIN0009270
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209511012
|
|
shila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-050-002/132-A
(SULTANGANJ)
|
1730003050NRG22131220220515584
|
20/07/2023
|
pyarelal
|
1730003WL0087778
|
pyarelal
|
00697
|
BKID0MG7040
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
209511012
|
|
pyarelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5790
|
5790
|
|
|
|
|
|
|
|