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
|
NARWAR
|
MP-05-003-060-001/278 (ANDORA)
|
1705003060NRG24300920230873941
|
30/09/2023
|
deepak kevat
|
1705003060WL031059
|
deepak kevat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078237
|
|
deepakkevat
|
(000000)
|
2
|
NARWAR
|
MP-05-003-060-001/284-A (ANDORA)
|
1705003060NRG24300920230873943
|
30/09/2023
|
krashana yadav
|
1705003060WL031059
|
krashana yadav
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078237
|
|
krashanayadav
|
(000000)
|
3
|
NARWAR
|
MP-05-003-060-001/329 (ANDORA)
|
1705003060NRG24300920230873958
|
30/09/2023
|
rajesh pal
|
1705003060WL031059
|
rajesh pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078237
|
|
rajeshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
NARWAR
|
MP-05-003-060-001/82-B (ANDORA)
|
1705003060NRG24300920230873987
|
30/09/2023
|
Arun Rawat
|
1705003060WL031059
|
Arun Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078237
|
|
ArunRawat
|
(000000)
|
5
|
NARWAR
|
MP-05-003-060-001/90-A (ANDORA)
|
1705003060NRG24300920230873989
|
30/09/2023
|
Premnarayan Yadav
|
1705003060WL031059
|
Premnarayan Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078237
|
|
PremnarayanYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-060-001/376 (ANDORA)
|
1705003060NRG24300920230873965
|
30/09/2023
|
KALLAN YADAV
|
1705003060WL031059
|
KALLAN YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294078237
|
|
KALLANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|