|
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-12-001-032-001/166
(GOPALPUR)
|
1712001032NRG24300720230197970
|
31/07/2023
|
Lala
|
1712001032WL012566
|
Lala
|
00176
|
IDIB000K641
|
2873
|
2873
|
Processed
|
04/08/2023
|
|
324939239
|
|
Lala
|
(000000)
|
|
2
|
MAJHGAWAN
|
MP-12-001-032-001/166
(GOPALPUR)
|
1712001032NRG24300720230197969
|
31/07/2023
|
Lala
|
1712001032WL012566
|
Lala
|
00176
|
IDIB000K641
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324939239
|
|
Lala
|
(000000)
|
|
3
|
MAJHGAWAN
|
MP-12-001-032-001/242
(GOPALPUR)
|
1712001032NRG24300720230197964
|
31/07/2023
|
gayadeen
|
1712001032WL012563
|
gayadeen
|
00176
|
IDIB000K641
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324939239
|
|
gayadeen
|
(000000)
|
|
4
|
MAJHGAWAN
|
MP-12-001-032-001/45
(GOPALPUR)
|
1712001032NRG24300720230197967
|
31/07/2023
|
Santosh
|
1712001032WL012565
|
Santosh
|
00176
|
IDIB000K641
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324939239
|
|
Santosh
|
(000000)
|
|
5
|
MAJHGAWAN
|
MP-12-001-032-001/55
(GOPALPUR)
|
1712001032NRG24300720230197965
|
31/07/2023
|
kusummi
|
1712001032WL012564
|
kusummi
|
00176
|
IDIB000K641
|
3536
|
3536
|
Processed
|
04/08/2023
|
|
324939239
|
|
kusummi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
6
|
MAJHGAWAN
|
MP-12-001-064-005/188
(BHARAGAWA)
|
1712001064NRG24300720230197735
|
31/07/2023
|
Ashok Singh
|
1712001064WL012520
|
Ashok Singh
|
00176
|
IDIB000M571
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324939239
|
|
AshokSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|