|
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
|
BIJAWAR
|
MP-08-008-012-001/488-B
(PANAGAR)
|
1708008012NRG24211220230593675
|
02/01/2024
|
NARESH KUMAR AGRAWAL
|
1708008WL0051473
|
NARESH KUMAR AGRAWAL
|
00415
|
SBIN0001330
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742352794
|
|
NARESHKUMARAGRAWAL
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-012-001/583-C
(PANAGAR)
|
1708008012NRG24211220230593676
|
02/01/2024
|
dashrath prasad anuragi
|
1708008WL0051473
|
dashrath prasad anuragi
|
00415
|
SBIN0001330
|
442
|
442
|
Processed
|
16/03/2024
|
|
742352794
|
|
dashrathprasadanuragi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-039-001/638-B
(LAHAR)
|
1708008000NRG24271220230607476
|
02/01/2024
|
prem lal prajapati
|
1708008WL0052466
|
prem lal prajapati
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
742352794
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
BIJAWAR
|
MP-08-008-037-001/608-A
(AMRAUNIYA)
|
1708008000NRG24281220230612248
|
02/01/2024
|
BIPATALAL KUSHWAHA
|
1708008WL0052790
|
BIPATALAL KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742352794
|
|
BIPATALALKUSHWAHA
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-037-001/611-A
(AMRAUNIYA)
|
1708008000NRG24281220230612249
|
02/01/2024
|
Ram Lal Sen
|
1708008WL0052790
|
Ram Lal Sen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742352794
|
|
RamLalSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|