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
|
MAJHGAWAN
|
MP-12-001-006-002/641 (DEVRA)
|
1712001006NRG24091020230262750
|
09/10/2023
|
Krishna
|
1712001006WL022991
|
Krishna
|
00045
|
BARB0SATNAX
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285706927
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MAJHGAWAN
|
MP-12-001-040-001/423 (CHITAHRA)
|
1712001000NRG24091020230262655
|
09/10/2023
|
suneel sahu
|
1712001WL022976
|
suneel sahu
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285706927
|
|
suneelsahu
|
(000000)
|
3
|
MAJHGAWAN
|
MP-12-001-040-002/1156 (CHITAHRA)
|
1712001000NRG24091020230262673
|
09/10/2023
|
shanti
|
1712001WL022976
|
shanti
|
00176
|
IDIB000M571
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285706927
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
MAJHGAWAN
|
MP-12-001-040-002/37 (CHITAHRA)
|
1712001000NRG24091020230262684
|
09/10/2023
|
RAMLAL
|
1712001WL022976
|
RAMLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285706927
|
|
RAMLAL
|
(000000)
|
5
|
MAJHGAWAN
|
MP-12-001-040-002/75 (CHITAHRA)
|
1712001000NRG24091020230262689
|
09/10/2023
|
ramvishwas saket
|
1712001WL022976
|
ramvishwas saket
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285706927
|
|
ramvishwassaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|