|
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
|
ASHOKNAGAR
|
MP-48-005-114-001/198-A
(JHAGAR-)
|
1748005114NRG24170420230002764
|
17/04/2023
|
Babulal
|
1748005114WL000108
|
Babulal
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215890
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-021-001/454
(HINOTIYA PACHAR)
|
1748005021NRG24170420230002629
|
17/04/2023
|
maharaj singh
|
1748005021WL000106
|
maharaj singh
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215890
|
|
maharajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-114-001/137
(JHAGAR-)
|
1748005114NRG24170420230002730
|
17/04/2023
|
brakhabhan
|
1748005114WL000108
|
brakhabhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215890
|
|
brakhabhan
|
(000000)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-114-001/252-B
(JHAGAR-)
|
1748005114NRG24170420230002792
|
17/04/2023
|
shivraj
|
1748005114WL000108
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215890
|
|
shivraj
|
(000000)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-114-001/255-B
(JHAGAR-)
|
1748005114NRG24170420230002796
|
17/04/2023
|
rekha
|
1748005114WL000108
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
639215890
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|