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
|
SAMNAPUR
|
MP-45-005-045-002/157-C (AJGAR)
|
1745005045NRG24250720230664684
|
25/07/2023
|
Sukmat
|
1745005045WL022959
|
Sukmat
|
00045
|
BARB0DINDIN
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264274817
|
|
Sukmat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
SAMNAPUR
|
MP-45-005-045-002/158-C (AJGAR)
|
1745005045NRG24250720230664685
|
25/07/2023
|
dal singh
|
1745005045WL022959
|
dal singh
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264274817
|
|
dalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
SAMNAPUR
|
MP-45-005-045-002/173-A (AJGAR)
|
1745005045NRG24250720230664690
|
25/07/2023
|
NEELAS
|
1745005045WL022959
|
NEELAS
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264274817
|
|
NEELAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
SAMNAPUR
|
MP-45-005-045-002/20-B (AJGAR)
|
1745005045NRG24250720230664692
|
25/07/2023
|
fool singh
|
1745005045WL022959
|
fool singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264274817
|
|
foolsingh
|
(000000)
|
5
|
SAMNAPUR
|
MP-45-005-045-002/230-B (AJGAR)
|
1745005045NRG24250720230664697
|
25/07/2023
|
gyan singh
|
1745005045WL022959
|
gyan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
264274817
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|