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-29-004-085-001/72 (SAATDEV)
|
1729004085NRG24150720230091890
|
15/07/2023
|
bhuneshram
|
1729004085WL009072
|
bhuneshram
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288947
|
|
bhuneshram
|
(000000)
|
2
|
NASRULLAGANJ
|
MP-29-004-085-003/397 (SAATDEV)
|
1729004085NRG24150720230091895
|
15/07/2023
|
gangavishan
|
1729004085WL009072
|
gangavishan
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288947
|
|
gangavishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-085-001/363-A (SAATDEV)
|
1729004085NRG24150720230091904
|
15/07/2023
|
MALTI BAI
|
1729004085WL009075
|
MALTI BAI
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288947
|
|
MALTIBAI
|
(000000)
|
4
|
NASRULLAGANJ
|
MP-29-004-085-003/377 (SAATDEV)
|
1729004085NRG24150720230091892
|
15/07/2023
|
ramesh
|
1729004085WL009072
|
ramesh
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288947
|
|
ramesh
|
(000000)
|
5
|
NASRULLAGANJ
|
MP-29-004-085-003/377 (SAATDEV)
|
1729004085NRG24150720230091893
|
15/07/2023
|
ramesh
|
1729004085WL009072
|
ramesh
|
00048
|
BKID0009076
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069288947
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|