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
|
NAIGARHI
|
MP-13-007-051-010/74-A (TIWARIGANWA MANABODH)
|
1713007051NRG24211020230261138
|
21/10/2023
|
Shivkumar Kushwaha
|
1713007051WL036355
|
Shivkumar Kushwaha
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236966
|
|
ShivkumarKushwaha
|
(000000)
|
2
|
NAIGARHI
|
MP-13-007-051-011/83 (TIWARIGANWA MANABODH)
|
1713007051NRG24211020230261144
|
21/10/2023
|
Rajkali Saket
|
1713007051WL036355
|
Rajkali Saket
|
00176
|
IDIB000D575
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236966
|
|
RajkaliSaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
NAIGARHI
|
MP-13-007-051-005/102-A (TIWARIGANWA MANABODH)
|
1713007051NRG24211020230261123
|
21/10/2023
|
Maksudan kushwaha
|
1713007051WL036355
|
Maksudan kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291236966
|
|
Maksudankushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|