|
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
|
BEGUMGANJ
|
MP-30-003-012-006/305
(GENHURAS)
|
1730003012NRG24010920230131750
|
01/09/2023
|
raghuvar
|
1730003012WL021870
|
raghuvar
|
00415
|
SBIN0002831
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066317898
|
|
raghuvar
|
(000000)
|
|
2
|
BEGUMGANJ
|
MP-30-003-052-005/4-B
(SUNETI)
|
1730003052NRG24010920230132082
|
01/09/2023
|
Phulabai
|
1730003052WL021952
|
Phulabai
|
00415
|
SBIN0002831
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
066317898
|
|
Phulabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
BEGUMGANJ
|
MP-30-003-046-004/165-A
(PIPALIYA BICHOLI)
|
1730003046NRG24310820230131216
|
01/09/2023
|
halke singh
|
1730003046WL021772
|
halke singh
|
00697
|
BKID0MG7040
|
3536
|
3536
|
Processed
|
07/09/2023
|
|
066317898
|
|
halkesingh
|
(000000)
|
|
4
|
BEGUMGANJ
|
MP-30-003-046-004/165-B
(PIPALIYA BICHOLI)
|
1730003046NRG24310820230131218
|
01/09/2023
|
suresh
|
1730003046WL021772
|
suresh
|
00697
|
BKID0MG7040
|
2652
|
2652
|
Processed
|
07/09/2023
|
|
066317898
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
BEGUMGANJ
|
MP-30-003-048-004/62
(RATANHARI)
|
1730003000NRG24010920230131981
|
01/09/2023
|
Mohan
|
1730003WL021932
|
Mohan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066317898
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|