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
|
JAWAD
|
MP-41-001-042-001/75 (JANAKPUR)
|
1741001042NRG21030120220435322
|
05/10/2023
|
DHIRAJ
|
1741001WL032725
|
DHIRAJ
|
00165
|
IBKL0000346
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
287099606
|
|
DHIRAJ
|
(000000)
|
2
|
JAWAD
|
MP-41-001-042-001/75 (JANAKPUR)
|
1741001042NRG21030120220435321
|
05/10/2023
|
DHIRAJ
|
1741001WL032725
|
DHIRAJ
|
00165
|
IBKL0000346
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
287099606
|
|
DHIRAJ
|
(000000)
|
3
|
JAWAD
|
MP-41-001-042-001/75 (JANAKPUR)
|
1741001042NRG21030120220435320
|
05/10/2023
|
DHIRAJ
|
1741001WL032725
|
DHIRAJ
|
00165
|
IBKL0000346
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
287099606
|
|
DHIRAJ
|
(000000)
|
4
|
JAWAD
|
MP-41-001-042-001/75 (JANAKPUR)
|
1741001042NRG21030120220435319
|
05/10/2023
|
DHIRAJ
|
1741001WL032725
|
DHIRAJ
|
00165
|
IBKL0000346
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
287099606
|
|
DHIRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
5
|
JAWAD
|
MP-41-001-042-001/195 (JANAKPUR)
|
1741001042NRG21030120220435317
|
05/10/2023
|
MUNNA
|
1741001WL032725
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
287099606
|
|
MUNNA
|
(000000)
|
6
|
JAWAD
|
MP-41-001-042-001/195 (JANAKPUR)
|
1741001042NRG21030120220435310
|
05/10/2023
|
MUNNA
|
1741001WL032725
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
287099606
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|