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-48-005-035-002/39 (DANGORA FUT)
|
1748005035NRG24181020230344718
|
19/10/2023
|
Vinay
|
1748005035WL016282
|
Vinay
|
00048
|
BKID0008894
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286880488
|
|
Vinay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
ASHOKNAGAR
|
MP-48-005-035-002/43-A (DANGORA FUT)
|
1748005035NRG24181020230344719
|
19/10/2023
|
rahul
|
1748005035WL016282
|
rahul
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286880488
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
ASHOKNAGAR
|
MP-48-005-062-002/611 (KHEJRA HAAT)
|
1748005062NRG24191020230344917
|
19/10/2023
|
sanjeev
|
1748005062WL016293
|
sanjeev
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286880488
|
|
sanjeev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-035-001/820 (DANGORA FUT)
|
1748005035NRG24181020230344708
|
19/10/2023
|
deeraj
|
1748005035WL016282
|
deeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286880488
|
|
deeraj
|
(000000)
|
5
|
ASHOKNAGAR
|
MP-48-005-035-001/822-A (DANGORA FUT)
|
1748005035NRG24181020230344712
|
19/10/2023
|
guddi
|
1748005035WL016282
|
guddi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286880488
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|