|
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-12-003-028-002/581
(BAMURAHIYA)
|
1712003028NRG24211020230278446
|
21/10/2023
|
RAMBALI KUSHWAHA
|
1712003028WL024929
|
RAMBALI KUSHWAHA
|
00176
|
IDIB000J580
|
663
|
663
|
Processed
|
08/11/2023
|
|
286857804
|
|
RAMBALIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-062-001/552
(GANGWARIYA)
|
1712003062NRG24211020230278343
|
21/10/2023
|
natthu prajapati
|
1712003062WL024916
|
natthu prajapati
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286857804
|
|
natthuprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-073-001/452
(SINGHPUR (OF NAGOD))
|
1712003073NRG24211020230278203
|
21/10/2023
|
sanku
|
1712003073WL024907
|
sanku
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286857804
|
|
sanku
|
(000000)
|
|
4
|
NAGOD
|
MP-12-003-073-001/932
(SINGHPUR (OF NAGOD))
|
1712003073NRG24211020230278210
|
21/10/2023
|
uma prasad
|
1712003073WL024907
|
uma prasad
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
08/11/2023
|
|
286857804
|
|
umaprasad
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-073-001/948
(SINGHPUR (OF NAGOD))
|
1712003073NRG24211020230278211
|
21/10/2023
|
durjan
|
1712003073WL024907
|
durjan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
08/11/2023
|
|
286857804
|
|
durjan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|