|
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
|
KURWAI
|
MP-27-003-007-001/696-B
(PATHARI)
|
1727003007NRG24101220230342990
|
10/12/2023
|
bipat
|
1727003007WL028915
|
bipat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462284754
|
|
bipat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-007-001/2700-A
(PATHARI)
|
1727003007NRG24101220230342959
|
10/12/2023
|
israr khan
|
1727003007WL028915
|
israr khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462284754
|
|
israrkhan
|
(000000)
|
|
3
|
KURWAI
|
MP-27-003-007-001/4164-D
(PATHARI)
|
1727003007NRG24101220230342971
|
10/12/2023
|
sheenam
|
1727003007WL028915
|
sheenam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462284754
|
|
sheenam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-007-001/702-B
(PATHARI)
|
1727003007NRG24101220230342994
|
10/12/2023
|
munna
|
1727003007WL028915
|
munna
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462284754
|
|
munna
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-007-001/7319-B
(PATHARI)
|
1727003007NRG24101220230342996
|
10/12/2023
|
kallu pathan
|
1727003007WL028915
|
kallu pathan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462284754
|
|
kallupathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|