|
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
|
SARANGPUR
|
MP-26-005-074-002/147-C
(ROSIYA)
|
1726005074NRG24220820230589285
|
22/08/2023
|
suraj aheerwal
|
1726005074WL045291
|
suraj aheerwal
|
00045
|
BARB0BIAORA
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764993914
|
|
surajaheerwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-024-002/205
(DEDLA)
|
1726005024NRG24220820230589522
|
22/08/2023
|
Radheshyam
|
1726005024WL045325
|
Radheshyam
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
764993914
|
|
Radheshyam
|
(000000)
|
|
3
|
SARANGPUR
|
MP-26-005-024-002/65-B
(DEDLA)
|
1726005024NRG24220820230589523
|
22/08/2023
|
Kailash
|
1726005024WL045325
|
Kailash
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993914
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-014-001/291
(BHATKHEDI)
|
1726005014NRG24220820230589320
|
22/08/2023
|
Visnuprashad
|
1726005014WL045294
|
Visnuprashad
|
00697
|
BKID0MG0326
|
884
|
884
|
Processed
|
28/08/2023
|
|
764993914
|
|
Visnuprashad
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-026-002/4-D
(DHAKNI)
|
1726005026NRG24220820230589970
|
22/08/2023
|
mohan lal
|
1726005026WL045433
|
mohan lal
|
00697
|
BKID0MG0326
|
2652
|
2652
|
Processed
|
28/08/2023
|
|
764993914
|
|
mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|