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-39-002-013-001/15 (NAGDI)
|
1739002013NRG23230720230425635
|
24/07/2023
|
Ramraj Bairwa
|
1739002WL0067494
|
Ramraj Bairwa
|
00048
|
BKID0009075
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
207710874
|
|
RamrajBairwa
|
(000000)
|
2
|
SHEOPUR
|
MP-39-002-013-001/15 (NAGDI)
|
1739002013NRG23230720230425634
|
24/07/2023
|
Ramraj Bairwa
|
1739002WL0067494
|
Ramraj Bairwa
|
00048
|
BKID0009075
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
207710874
|
|
RamrajBairwa
|
(000000)
|
3
|
SHEOPUR
|
MP-39-002-013-001/15 (NAGDI)
|
1739002013NRG23230720230425633
|
24/07/2023
|
Ramraj Bairwa
|
1739002WL0067494
|
Ramraj Bairwa
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207710874
|
|
RamrajBairwa
|
(000000)
|
4
|
SHEOPUR
|
MP-39-002-013-001/15 (NAGDI)
|
1739002013NRG23230720230425632
|
24/07/2023
|
Ramraj Bairwa
|
1739002WL0067494
|
Ramraj Bairwa
|
00048
|
BKID0009075
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
207710874
|
|
RamrajBairwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|