|
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
|
NAGOD
|
MP-12-003-023-002/129
(RUNEHI)
|
1712003023NRG24051020230258818
|
06/10/2023
|
ABHISHEK TIWARI
|
1712003023WL022451
|
ABHISHEK TIWARI
|
00165
|
IBKL0000423
|
221
|
221
|
Processed
|
09/11/2023
|
|
307114705
|
|
ABHISHEKTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
NAGOD
|
MP-12-003-023-004/303-A
(RUNEHI)
|
1712003023NRG24051020230258821
|
06/10/2023
|
CHOTE LAL LODHI
|
1712003023WL022451
|
CHOTE LAL LODHI
|
00176
|
IDIB000J580
|
221
|
221
|
Processed
|
09/11/2023
|
|
307114705
|
|
CHOTELALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
NAGOD
|
MP-12-003-019-002/818
(UMARI)
|
1712003019NRG24061020230260010
|
06/10/2023
|
JAYRAM VISHWAKARMA
|
1712003019WL022574
|
JAYRAM VISHWAKARMA
|
00176
|
IDIB000N515
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307114705
|
|
JAYRAMVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
NAGOD
|
MP-12-003-010-004/250
(DWARI KHURD)
|
1712003010NRG24061020230259859
|
06/10/2023
|
Chhabbu lal chaudhri
|
1712003010WL022552
|
Chhabbu lal chaudhri
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
307114705
|
|
Chhabbulalchaudhri
|
(000000)
|
|
5
|
NAGOD
|
MP-12-003-023-004/145
(RUNEHI)
|
1712003023NRG24051020230258815
|
06/10/2023
|
Ramsukh
|
1712003023WL022450
|
Ramsukh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
09/11/2023
|
|
307114705
|
|
Ramsukh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2431
|
2431
|
|
|
|
|
|
|
|