|
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
|
SIRONJ
|
MP-27-002-023-002/376
(ANOOPPUR)
|
1727002000NRG24160620230098054
|
16/06/2023
|
gajendra dingh
|
1727002WL005014
|
gajendra dingh
|
00078
|
CNRB0006088
|
442
|
442
|
Processed
|
23/06/2023
|
|
514709384
|
|
gajendradingh
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-055-004/110
(KADARPUR)
|
1727002055NRG24120620230087489
|
16/06/2023
|
SHAIN
|
1727002055WL004384
|
SHAIN
|
00078
|
CNRB0006088
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709384
|
|
SHAIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-055-004/114
(KADARPUR)
|
1727002055NRG24120620230087494
|
16/06/2023
|
SHAHRUKH KHAN
|
1727002055WL004384
|
SHAHRUKH KHAN
|
00354
|
PUNB0311700
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709384
|
|
SHAHRUKHKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SIRONJ
|
MP-27-002-055-004/109
(KADARPUR)
|
1727002055NRG24120620230087488
|
16/06/2023
|
Hivzan Khan
|
1727002055WL004384
|
Hivzan Khan
|
00468
|
UBIN0537349
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514709384
|
|
HivzanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SIRONJ
|
MP-27-002-014-003/306-C
(KHEJADA GOPAL)
|
1727002000NRG24160620230098040
|
16/06/2023
|
MAHESH
|
1727002WL005013
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514709384
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|