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
|
SHEOPUR
|
MP-39-002-087-001/224 (NAYAGOANDHOPUR)
|
1739002087NRG23110520230424634
|
11/05/2023
|
BABU ADIWASI
|
1739002WL0067278
|
BABU ADIWASI
|
00165
|
IBKL0001563
|
612
|
612
|
Processed
|
16/05/2023
|
|
714544252
|
|
BABUADIWASI
|
(000000)
|
2
|
SHEOPUR
|
MP-39-002-087-001/224 (NAYAGOANDHOPUR)
|
1739002087NRG23110520230424633
|
11/05/2023
|
BABU ADIWASI
|
1739002WL0067278
|
BABU ADIWASI
|
00165
|
IBKL0001563
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714544252
|
|
BABUADIWASI
|
(000000)
|
3
|
SHEOPUR
|
MP-39-002-087-001/224 (NAYAGOANDHOPUR)
|
1739002087NRG23110520230424632
|
11/05/2023
|
BABU ADIWASI
|
1739002WL0067278
|
BABU ADIWASI
|
00165
|
IBKL0001563
|
816
|
816
|
Processed
|
16/05/2023
|
|
714544252
|
|
BABUADIWASI
|
(000000)
|
4
|
SHEOPUR
|
MP-39-002-087-001/224 (NAYAGOANDHOPUR)
|
1739002087NRG23110520230424631
|
11/05/2023
|
BABU ADIWASI
|
1739002WL0067278
|
BABU ADIWASI
|
00165
|
IBKL0001563
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714544252
|
|
BABUADIWASI
|
(000000)
|
5
|
SHEOPUR
|
MP-39-002-087-001/224 (NAYAGOANDHOPUR)
|
1739002087NRG23110520230424630
|
11/05/2023
|
BABU ADIWASI
|
1739002WL0067278
|
BABU ADIWASI
|
00165
|
IBKL0001563
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714544252
|
|
BABUADIWASI
|
(000000)
|
6
|
SHEOPUR
|
MP-39-002-087-001/224 (NAYAGOANDHOPUR)
|
1739002087NRG23110520230424629
|
11/05/2023
|
BABU ADIWASI
|
1739002WL0067278
|
BABU ADIWASI
|
00165
|
IBKL0001563
|
612
|
612
|
Processed
|
16/05/2023
|
|
714544252
|
|
BABUADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|