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
|
OBEDULLAHGANJ
|
MP-30-004-055-003/168-C (RAJALWADI KALAN)
|
1730004055NRG24120920230139202
|
12/09/2023
|
Karan jatav
|
1730004055WL023535
|
Karan jatav
|
00048
|
BKID0009053
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322745349
|
|
Karanjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
OBEDULLAHGANJ
|
MP-30-004-042-001/28 (MANDKANSIYA)
|
1730004000NRG24120920230139568
|
12/09/2023
|
dashrathsingh
|
1730004WL023608
|
dashrathsingh
|
00048
|
BKID0009063
|
663
|
663
|
Processed
|
21/09/2023
|
|
322745349
|
|
dashrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
3
|
OBEDULLAHGANJ
|
MP-30-004-033-001/728-A (KARMODA)
|
1730004000NRG24120920230139579
|
12/09/2023
|
SANTOSH
|
1730004WL023609
|
SANTOSH
|
00354
|
PUNB0742000
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
322745349
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
OBEDULLAHGANJ
|
MP-30-004-055-003/286-D (RAJALWADI KALAN)
|
1730004000NRG24120920230139371
|
12/09/2023
|
Arbaz
|
1730004WL023575
|
Arbaz
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322745349
|
|
Arbaz
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|