|
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
|
NAGOD
|
MP-12-003-036-005/1102
(SIJAHTI)
|
1712003036NRG24010520230011918
|
01/05/2023
|
maujilal chaudhari
|
1712003036WL000514
|
maujilal chaudhari
|
00176
|
IDIB000J580
|
884
|
884
|
Processed
|
12/05/2023
|
|
640865174
|
|
maujilalchaudhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-016-001/224
(MADA TOLA)
|
1712003052NRG24010520230011954
|
01/05/2023
|
Priyanka Vishwakarma
|
1712003052WL000517
|
Priyanka Vishwakarma
|
00415
|
SBIN0001348
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865174
|
|
PriyankaVishwakarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-052-003/292
(BARAPATTHAR)
|
1712003052NRG24010520230011971
|
01/05/2023
|
SUSHELA
|
1712003052WL000517
|
SUSHELA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865174
|
|
SUSHELA
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-052-003/359
(BARAPATTHAR)
|
1712003052NRG24010520230011975
|
01/05/2023
|
Maya Kushwaha
|
1712003052WL000517
|
Maya Kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865174
|
|
MayaKushwaha
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-052-004/21
(BARAPATTHAR)
|
1712003052NRG24010520230011946
|
01/05/2023
|
SUSHMA
|
1712003052WL000516
|
SUSHMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640865174
|
|
SUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|