|
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-27-003-061-003/613
(MATHARAPUR)
|
1727003061NRG24051020230247383
|
05/10/2023
|
OAMKAR AHIRWAR
|
1727003061WL020675
|
OAMKAR AHIRWAR
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
08/11/2023
|
|
287101483
|
|
OAMKARAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24041020230246656
|
05/10/2023
|
gyan singh
|
1727003037WL020618
|
gyan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287101483
|
|
gyansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-039-002/8297
(MALA)
|
1727003039NRG24051020230246982
|
05/10/2023
|
SANTOSH
|
1727003039WL020636
|
SANTOSH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
287101483
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-060-001/99983
(BHALBAMORA)
|
1727003060NRG24051020230247410
|
05/10/2023
|
abhishek
|
1727003060WL020682
|
abhishek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
287101483
|
|
abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24051020230247406
|
05/10/2023
|
hashien
|
1727003060WL020682
|
hashien
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
287101483
|
|
hashien
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|