|
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
|
SAGAR
|
MP-10-008-045-002/192-A
(LIDHORAHAT (P))
|
1710008000NRG24181220230411977
|
18/12/2023
|
SATYAPAL LODHI
|
1710008WL046554
|
SATYAPAL LODHI
|
00045
|
BARB0SIRSAG
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645337564
|
|
SATYAPALLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SAGAR
|
MP-10-008-045-002/432
(LIDHORAHAT (P))
|
1710008000NRG24181220230411980
|
18/12/2023
|
BADAL SINGH
|
1710008WL046554
|
BADAL SINGH
|
00048
|
BKID0009424
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645337564
|
|
BADALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SAGAR
|
MP-10-008-031-001/421
(BAMHORI DHUNDER (P))
|
1710008031NRG24181220230412170
|
18/12/2023
|
bhagirath
|
1710008031WL046581
|
bhagirath
|
00176
|
IDIB000S514
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645337564
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|