|
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
|
BURHAR
|
MP-14-005-032-001/36
(DARSILA)
|
1714005032NRG22300620231042312
|
30/06/2023
|
biharilal
|
1714005WL0108104
|
biharilal
|
00415
|
SBIN0002869
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799525002
|
|
biharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-031-001/63
(CHATAI)
|
1714005031NRG22191120221036188
|
30/06/2023
|
sembai
|
1714005WL0107394
|
sembai
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525002
|
|
sembai
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-031-001/67-D
(CHATAI)
|
1714005031NRG22191120221036189
|
30/06/2023
|
AMAR SINGH
|
1714005WL0107394
|
AMAR SINGH
|
00697
|
BKID0MG1521
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525002
|
|
AMARSINGH
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-031-004/90
(CHATAI)
|
1714005031NRG22191120221036205
|
30/06/2023
|
budhni
|
1714005WL0107396
|
budhni
|
00697
|
BKID0MG1521
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
799525002
|
|
budhni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-031-003/19
(CHATAI)
|
1714005031NRG22191120221036203
|
30/06/2023
|
sukhsen
|
1714005WL0107396
|
sukhsen
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799525002
|
|
sukhsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|