|
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
|
SHEOPUR
|
MP-39-002-052-001/337-A
(NANDAPUR)
|
1739002052NRG24040520230023663
|
04/05/2023
|
Durgesh Adiwasi
|
1739002052WL002636
|
Durgesh Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942132
|
|
DurgeshAdiwasi
|
(000000)
|
|
2
|
SHEOPUR
|
MP-39-002-052-001/429
(NANDAPUR)
|
1739002052NRG24040520230023646
|
04/05/2023
|
sundara
|
1739002052WL002634
|
sundara
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942132
|
|
sundara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SHEOPUR
|
MP-39-002-052-001/6-B
(NANDAPUR)
|
1739002052NRG24040520230023672
|
04/05/2023
|
Sardha bai
|
1739002052WL002637
|
Sardha bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942132
|
|
Sardhabai
|
(000000)
|
|
4
|
SHEOPUR
|
MP-39-002-052-001/8-A
(NANDAPUR)
|
1739002052NRG24040520230023684
|
04/05/2023
|
Angooree Adiwasi
|
1739002052WL002639
|
Angooree Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942132
|
|
AngooreeAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SHEOPUR
|
MP-39-002-052-001/429-A
(NANDAPUR)
|
1739002052NRG24040520230023649
|
04/05/2023
|
seema
|
1739002052WL002634
|
seema
|
00697
|
BKID0MG9066
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
686942132
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|