|
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
|
NOWGOAN
|
MP-08-003-048-001/100
(SINDURAKHI)
|
1708003048NRG24240720230283961
|
24/07/2023
|
maiya deen ahirwar
|
1708003048WL023726
|
maiya deen ahirwar
|
00415
|
SBIN0002848
|
1
|
1
|
Processed
|
28/07/2023
|
|
207622860
|
|
maiyadeenahirwar
|
(000000)
|
|
2
|
NOWGOAN
|
MP-08-003-048-001/111-A
(SINDURAKHI)
|
1708003048NRG24240720230283964
|
24/07/2023
|
ayodhya prasad kushwaha
|
1708003048WL023726
|
ayodhya prasad kushwaha
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
28/07/2023
|
|
207622860
|
|
ayodhyaprasadkushwaha
|
(000000)
|
|
3
|
NOWGOAN
|
MP-08-003-048-001/153
(SINDURAKHI)
|
1708003048NRG24240720230283990
|
24/07/2023
|
Ashok kushwaha
|
1708003048WL023726
|
Ashok kushwaha
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
28/07/2023
|
|
207622860
|
|
Ashokkushwaha
|
(000000)
|
|
4
|
NOWGOAN
|
MP-08-003-048-001/180-D
(SINDURAKHI)
|
1708003048NRG24240720230284004
|
24/07/2023
|
ASHA BAI KUSHWAHA
|
1708003048WL023726
|
ASHA BAI KUSHWAHA
|
00415
|
SBIN0002848
|
6
|
6
|
Processed
|
28/07/2023
|
|
207622860
|
|
ASHABAIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19
|
19
|
|
|
|
|
|
|
|
|
5
|
NOWGOAN
|
MP-08-003-048-001/138
(SINDURAKHI)
|
1708003048NRG24240720230283986
|
24/07/2023
|
BATEE AHIRWAR
|
1708003048WL023726
|
BATEE AHIRWAR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/07/2023
|
|
207622860
|
|
BATEEAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25
|
25
|
|
|
|
|
|
|
|