|
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
|
MEHGAON
|
MP-02-003-011-002/266
(ARELEKAPURA)
|
1702003011NRG24270720230246963
|
30/07/2023
|
Mahesh singh
|
1702003011WL008441
|
Mahesh singh
|
00078
|
CNRB0017780
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298846326
|
|
Maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-011-002/152
(ARELEKAPURA)
|
1702003011NRG24270720230246948
|
30/07/2023
|
Hargyan
|
1702003011WL008441
|
Hargyan
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298846326
|
|
Hargyan
|
(000000)
|
|
3
|
MEHGAON
|
MP-02-003-011-002/220-A
(ARELEKAPURA)
|
1702003011NRG24270720230246956
|
30/07/2023
|
Prag Singh
|
1702003011WL008441
|
Prag Singh
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298846326
|
|
PragSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
MEHGAON
|
MP-02-003-039-001/987
(GAHELEE)
|
1702003039NRG24260720230243280
|
30/07/2023
|
kela
|
1702003039WL008341
|
kela
|
00415
|
SBIN0013661
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
298846326
|
|
kela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MEHGAON
|
MP-02-003-080-001/48-B
(KATROL)
|
1702003080NRG24250720230240006
|
30/07/2023
|
SURENDRA SINGH
|
1702003080WL008223
|
SURENDRA SINGH
|
00415
|
SBIN0030095
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298846326
|
|
SURENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|