|
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
|
NASRULLAGANJ
|
MP-29-004-081-002/454-A
(NEELKAND)
|
1729004091NRG24310320240299269
|
31/03/2024
|
PRAKASH SINGH RAJPUT
|
1729004091WL036302
|
PRAKASH SINGH RAJPUT
|
00048
|
BKID0008810
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-081-002/297-A
(NEELKAND)
|
1729004091NRG24310320240299265
|
31/03/2024
|
ASHA
|
1729004091WL036301
|
ASHA
|
00415
|
SBIN0001264
|
221
|
0
|
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-081-002/429-A
(NEELKAND)
|
1729004091NRG24310320240299268
|
31/03/2024
|
ANSHUMAN SINGH RAJPUT
|
1729004091WL036302
|
ANSHUMAN SINGH RAJPUT
|
00415
|
SBIN0001264
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
4
|
NASRULLAGANJ
|
MP-29-004-081-002/572
(NEELKAND)
|
1729004091NRG24310320240299270
|
31/03/2024
|
GOVIND RAM
|
1729004091WL036302
|
GOVIND RAM
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-081-002/593
(NEELKAND)
|
1729004091NRG24310320240299266
|
31/03/2024
|
RAMNARAYAN
|
1729004091WL036301
|
RAMNARAYAN
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-081-002/593-A
(NEELKAND)
|
1729004091NRG24310320240299267
|
31/03/2024
|
RAJESH KUMAR
|
1729004091WL036301
|
RAJESH KUMAR
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
0
|
|
|
|
|
|
|
|