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
|
KURWAI
|
MP-27-003-030-004/189 (JARGUWA)
|
1727003030NRG24170420230005344
|
18/04/2023
|
khaima bai
|
1727003030WL000225
|
khaima bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313084
|
|
khaimabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-030-004/188 (JARGUWA)
|
1727003030NRG24170420230005341
|
18/04/2023
|
lalsingh
|
1727003030WL000225
|
lalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313084
|
|
lalsingh
|
(000000)
|
3
|
KURWAI
|
MP-27-003-034-001/2071 (PAIRAKHEDI)
|
1727003034NRG24180420230005666
|
18/04/2023
|
arvindra
|
1727003034WL000239
|
arvindra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
649313084
|
|
arvindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-039-003/5240 (MALA)
|
1727003039NRG24140420230002842
|
18/04/2023
|
POORAN SINGH
|
1727003039WL000123
|
POORAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
649313084
|
|
POORANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5202
|
5202
|
|
|
|
|
|
|
|