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
|
NASRULLAGANJ
|
MP-29-004-062-001/22 (AMIRGANJ)
|
1729004062NRG24091220230186837
|
11/12/2023
|
grasaya
|
1729004WL0024789
|
grasaya
|
00048
|
BKID0009024
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462573736
|
|
grasaya
|
(000000)
|
2
|
NASRULLAGANJ
|
MP-29-004-062-001/22 (AMIRGANJ)
|
1729004062NRG24091220230186836
|
11/12/2023
|
grasaya
|
1729004WL0024789
|
grasaya
|
00048
|
BKID0009024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462573736
|
|
grasaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
3
|
NASRULLAGANJ
|
MP-29-004-042-002/220 (CHALI)
|
1729004042NRG24091220230186806
|
11/12/2023
|
Kailash
|
1729004WL0024785
|
Kailash
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462573736
|
|
Kailash
|
(000000)
|
4
|
NASRULLAGANJ
|
MP-29-004-042-002/220 (CHALI)
|
1729004042NRG24091220230186805
|
11/12/2023
|
Kailash
|
1729004WL0024785
|
Kailash
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462573736
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
NASRULLAGANJ
|
MP-29-004-014-001/386 (SEGAIV)
|
1729004014NRG24091220230186603
|
11/12/2023
|
surendra Ivne
|
1729004WL0024759
|
surendra Ivne
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
6
|
NASRULLAGANJ
|
MP-29-004-014-001/386 (SEGAIV)
|
1729004014NRG24091220230186602
|
11/12/2023
|
surendra Ivne
|
1729004WL0024759
|
surendra Ivne
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|