|
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
|
PANAGAR
|
MP-33-005-032-001/951
(CHATARPUR)
|
1733005032NRG24050920230166835
|
05/09/2023
|
brajesh kumar
|
1733005032WL018909
|
brajesh kumar
|
00048
|
BKID0009411
|
2856
|
2856
|
Processed
|
12/09/2023
|
|
161773779
|
|
brajeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
PANAGAR
|
MP-33-005-025-001/24
(UMARIYA PATHRA)
|
1733005025NRG24040920230166324
|
05/09/2023
|
RAMPRASAD KOL
|
1733005025WL018824
|
RAMPRASAD KOL
|
00089
|
CBIN0283756
|
1130
|
1130
|
Processed
|
12/09/2023
|
|
161773779
|
|
RAMPRASADKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
3
|
PANAGAR
|
MP-33-005-032-001/46
(CHATARPUR)
|
1733005032NRG24050920230166841
|
05/09/2023
|
LAXMI BAI BASOR
|
1733005032WL018914
|
LAXMI BAI BASOR
|
00415
|
SBIN0004875
|
1428
|
1428
|
Processed
|
12/09/2023
|
|
161773779
|
|
LAXMIBAIBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-078-005/122
(KHAJRI)
|
1733005078NRG24050920230166976
|
05/09/2023
|
Shohadra Bai
|
1733005078WL018932
|
Shohadra Bai
|
00697
|
BKID0MG1207
|
1060
|
1060
|
Processed
|
12/09/2023
|
|
161773779
|
|
ShohadraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6474
|
6474
|
|
|
|
|
|
|
|