|
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-29-004-075-001/151
(CHIDRAGAV KACHI)
|
1729004075NRG24180820230118022
|
18/08/2023
|
dhanpal
|
1729004075WL013632
|
dhanpal
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152899
|
|
dhanpal
|
(000000)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-075-001/154
(CHIDRAGAV KACHI)
|
1729004075NRG24180820230118023
|
18/08/2023
|
pawan singh
|
1729004075WL013632
|
pawan singh
|
00089
|
CBIN0284253
|
663
|
663
|
Processed
|
25/08/2023
|
|
728152899
|
|
pawansingh
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-075-001/227
(CHIDRAGAV KACHI)
|
1729004075NRG24180820230118024
|
18/08/2023
|
jasman singh
|
1729004075WL013632
|
jasman singh
|
00089
|
CBIN0284253
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152899
|
|
jasmansingh
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-075-001/340
(CHIDRAGAV KACHI)
|
1729004075NRG24180820230118030
|
18/08/2023
|
hari singh
|
1729004075WL013632
|
hari singh
|
00089
|
CBIN0284253
|
1105
|
1105
|
Rejected
|
25/08/2023
|
|
728152899
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-075-001/340
(CHIDRAGAV KACHI)
|
1729004075NRG24180820230118031
|
18/08/2023
|
JYOTI BAI
|
1729004075WL013632
|
JYOTI BAI
|
00354
|
PUNB0997900
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728152899
|
|
JYOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|