|
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
|
NOWGOAN
|
MP-08-003-070-001/165-A
(MAUPUR)
|
1708003070NRG24101120230511532
|
10/11/2023
|
vinod kumar
|
1708003070WL045475
|
vinod kumar
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211264
|
|
vinodkumar
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-070-001/74-B
(MAUPUR)
|
1708003070NRG24101120230511562
|
10/11/2023
|
Pushpendra Kushwaha
|
1708003070WL045475
|
Pushpendra Kushwaha
|
00045
|
BARB0MAHCHH
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211264
|
|
PushpendraKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
NOWGOAN
|
MP-08-003-041-001/173
(SARDARPUR)
|
1708003041NRG24101120230510933
|
10/11/2023
|
CHARANLAL
|
1708003041WL045430
|
CHARANLAL
|
00045
|
BARB0NOWGAO
|
663
|
663
|
Processed
|
01/01/2024
|
|
327211264
|
|
CHARANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NOWGOAN
|
MP-08-003-045-001/597
(DONI)
|
1708003045NRG24101120230511715
|
10/11/2023
|
brajendra
|
1708003045WL045495
|
brajendra
|
00089
|
CBIN0284706
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211264
|
|
brajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-070-001/76-D
(MAUPUR)
|
1708003070NRG24101120230511567
|
10/11/2023
|
Gyan Kushwaha
|
1708003070WL045475
|
Gyan Kushwaha
|
00415
|
SBIN0013662
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327211264
|
|
GyanKushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|