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-29-004-046-001/147 (BASANTPUR PANGORI)
|
1729004046NRG24260520230019096
|
26/05/2023
|
HANDLA so dukaniya
|
1729004046WL002381
|
HANDLA so dukaniya
|
00048
|
BKID0009022
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079116879
|
|
HANDLAsodukaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-069-001/55 (CHANDPURA)
|
1729004069NRG24200520230013405
|
26/05/2023
|
rameshchandra
|
1729004069WL001733
|
rameshchandra
|
00048
|
BKID0009024
|
884
|
884
|
Processed
|
31/05/2023
|
|
079116879
|
|
rameshchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-069-001/226 (CHANDPURA)
|
1729004069NRG24200520230013403
|
26/05/2023
|
arjunsing so mansing
|
1729004069WL001733
|
arjunsing so mansing
|
00048
|
BKID0009969
|
884
|
884
|
Processed
|
31/05/2023
|
|
079116879
|
|
arjunsingsomansing
|
BANK OF INDIA(508505)
|
4
|
NASRULLAGANJ
|
MP-29-004-069-002/133 (CHANDPURA)
|
1729004069NRG24200520230013406
|
26/05/2023
|
sukhlal so bondarsingh
|
1729004069WL001733
|
sukhlal so bondarsingh
|
00048
|
BKID0009969
|
221
|
221
|
Processed
|
31/05/2023
|
|
079116879
|
|
sukhlalsobondarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|