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
|
NISARPUR
|
MP-22-010-009-001/180-B (Sulgaon)
|
1722010000NRG24280820230349165
|
28/08/2023
|
DINESH
|
1722010WL036526
|
DINESH
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843806224
|
|
DINESH
|
(000000)
|
2
|
NISARPUR
|
MP-22-010-009-001/27 (Sulgaon)
|
1722010000NRG24280820230349174
|
28/08/2023
|
RAMESH
|
1722010WL036529
|
RAMESH
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843806224
|
|
RAMESH
|
(000000)
|
3
|
NISARPUR
|
MP-22-010-009-001/51 (Sulgaon)
|
1722010000NRG24280820230349179
|
28/08/2023
|
INDERSINGH RADTIYA
|
1722010WL036532
|
INDERSINGH RADTIYA
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843806224
|
|
INDERSINGHRADTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NISARPUR
|
MP-22-010-009-001/250-A (Sulgaon)
|
1722010000NRG24280820230349181
|
28/08/2023
|
SUMANBAI
|
1722010WL036533
|
SUMANBAI
|
00697
|
BKID0MG6086
|
1326
|
1326
|
Rejected
|
01/09/2023
|
|
843806224
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|