|
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
|
GYARASPUR
|
MP-27-006-061-005/63-A
(MADIYA DAROI)
|
1727006061NRG24211120230317817
|
21/11/2023
|
Chhotu Yadav
|
1727006061WL026864
|
Chhotu Yadav
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325135324
|
|
ChhotuYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-037-001/112-B
(SIHOD)
|
1727006037NRG24211120230317244
|
21/11/2023
|
RAMSEVAK
|
1727006037WL026815
|
RAMSEVAK
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
01/01/2024
|
|
325135324
|
|
RAMSEVAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-006-002/101-A
(GHOSUA)
|
1727006000NRG24211120230317779
|
21/11/2023
|
vivek
|
1727006WL026859
|
vivek
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325135324
|
|
vivek
|
(000000)
|
|
4
|
GYARASPUR
|
MP-27-006-006-002/101-A
(GHOSUA)
|
1727006000NRG24211120230317778
|
21/11/2023
|
vivek
|
1727006WL026859
|
vivek
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325135324
|
|
vivek
|
(000000)
|
|
5
|
GYARASPUR
|
MP-27-006-006-002/293
(GHOSUA)
|
1727006000NRG24211120230317786
|
21/11/2023
|
puspendra
|
1727006WL026859
|
puspendra
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325135324
|
|
puspendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|