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
|
VIDISHA
|
MP-27-007-038-005/141 (JAMBAR)
|
1727007000NRG24280920230239336
|
29/09/2023
|
sunil jatav
|
1727007WL019876
|
sunil jatav
|
00078
|
CNRB0005593
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
296192199
|
|
suniljatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-071-002/235 (JAITPURA)
|
1727007000NRG24290920230240032
|
29/09/2023
|
Kapil Tiwari
|
1727007WL019943
|
Kapil Tiwari
|
00078
|
CNRB0005642
|
884
|
884
|
Processed
|
09/11/2023
|
|
296192199
|
|
KapilTiwari
|
(000000)
|
3
|
VIDISHA
|
MP-27-007-071-002/236 (JAITPURA)
|
1727007000NRG24290920230240034
|
29/09/2023
|
Preeti
|
1727007WL019943
|
Preeti
|
00078
|
CNRB0005642
|
884
|
884
|
Processed
|
09/11/2023
|
|
296192199
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-020-001/55 (POUANALA)
|
1727007000NRG24290920230240048
|
29/09/2023
|
LAKHAN SINGH
|
1727007WL019948
|
LAKHAN SINGH
|
00415
|
SBIN0006716
|
663
|
663
|
Processed
|
09/11/2023
|
|
296192199
|
|
LAKHANSINGH
|
(000000)
|
5
|
VIDISHA
|
MP-27-007-020-001/85 (POUANALA)
|
1727007000NRG24290920230240056
|
29/09/2023
|
RAM SINGH MEHAR
|
1727007WL019948
|
RAM SINGH MEHAR
|
00415
|
SBIN0006716
|
663
|
663
|
Processed
|
09/11/2023
|
|
296192199
|
|
RAMSINGHMEHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|