|
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-30-003-015-001/603-A
(GULWADA)
|
1730003000NRG23020920220200274
|
28/07/2023
|
aneeta
|
1730003WL0034933
|
aneeta
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299751611
|
|
aneeta
|
(000000)
|
|
2
|
BEGUMGANJ
|
MP-30-003-015-001/603-A
(GULWADA)
|
1730003000NRG23020920220200273
|
28/07/2023
|
mahesh
|
1730003WL0034933
|
mahesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299751611
|
|
mahesh
|
(000000)
|
|
3
|
BEGUMGANJ
|
MP-30-003-015-001/603-A
(GULWADA)
|
1730003000NRG23020920220200275
|
28/07/2023
|
mohni
|
1730003WL0034933
|
mohni
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299751611
|
|
mohni
|
(000000)
|
|
4
|
BEGUMGANJ
|
MP-30-003-015-001/605-A
(GULWADA)
|
1730003000NRG23020920220200276
|
28/07/2023
|
suman
|
1730003WL0034933
|
suman
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299751611
|
|
suman
|
(000000)
|
|
5
|
BEGUMGANJ
|
MP-30-003-015-001/606-A
(GULWADA)
|
1730003000NRG23020920220200277
|
28/07/2023
|
rashmi
|
1730003WL0034933
|
rashmi
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299751611
|
|
rashmi
|
(000000)
|
|
6
|
BEGUMGANJ
|
MP-30-003-015-001/607-A
(GULWADA)
|
1730003000NRG23020920220200278
|
28/07/2023
|
laxmi
|
1730003WL0034933
|
laxmi
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299751611
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|