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
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/89-A (BARHATA)
|
1744004029NRG24290520230100858
|
29/05/2023
|
Maru
|
1744004029WL005501
|
Maru
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/06/2023
|
|
086872573
|
|
Maru
|
(000000)
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/231-A (DURGANPUR)
|
1744004048NRG24290520230100824
|
29/05/2023
|
terasiya
|
1744004048WL005498
|
terasiya
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/06/2023
|
|
086872573
|
|
terasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/131 (DURGANPUR)
|
1744004048NRG24290520230100813
|
29/05/2023
|
RADHA BAI KOL
|
1744004048WL005498
|
RADHA BAI KOL
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
01/06/2023
|
|
086872573
|
|
RADHABAIKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/134 (DURGANPUR)
|
1744004048NRG24290520230100815
|
29/05/2023
|
juggan kol
|
1744004048WL005498
|
juggan kol
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/06/2023
|
|
086872573
|
|
juggankol
|
(000000)
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/181 (DURGANPUR)
|
1744004048NRG24290520230100821
|
29/05/2023
|
RITA KOL
|
1744004048WL005498
|
RITA KOL
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
01/06/2023
|
|
086872573
|
|
RITAKOL
|
(000000)
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/194-A (DURGANPUR)
|
1744004048NRG24290520230100822
|
29/05/2023
|
sonam basor
|
1744004048WL005498
|
sonam basor
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
01/06/2023
|
|
086872573
|
|
sonambasor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4040
|
4040
|
|
|
|
|
|
|
|