|
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
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25180520240123547
|
18/05/2024
|
RAMSINGH NATHU SINGH
|
1722011WL0007133
|
RAMSINGH NATHU SINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021882210
|
|
RAMSINGHNATHUSINGH
|
(000000)
|
|
2
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25180520240123548
|
18/05/2024
|
RAMSINGH NATHU SINGH
|
1722011WL0007133
|
RAMSINGH NATHU SINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021882210
|
|
RAMSINGHNATHUSINGH
|
(000000)
|
|
3
|
MANAWAR
|
MP-22-011-035-001/1902
(Singhana)
|
1722011035NRG25180520240123549
|
18/05/2024
|
RAMSINGH NATHU SINGH
|
1722011WL0007133
|
RAMSINGH NATHU SINGH
|
00048
|
BKID0009821
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021882210
|
|
RAMSINGHNATHUSINGH
|
(000000)
|
|
4
|
MANAWAR
|
MP-22-011-056-002/356
(Ekalbara)
|
1722011000NRG25180520240123563
|
18/05/2024
|
Sanjay Virendra Singh
|
1722011WL0007136
|
Sanjay Virendra Singh
|
00048
|
BKID0009821
|
243
|
243
|
Processed
|
22/05/2024
|
|
021882210
|
|
SanjayVirendraSingh
|
(000000)
|
|
5
|
MANAWAR
|
MP-22-011-056-002/356
(Ekalbara)
|
1722011000NRG25180520240123564
|
18/05/2024
|
Sanjay Virendra Singh
|
1722011WL0007136
|
Sanjay Virendra Singh
|
00048
|
BKID0009821
|
486
|
486
|
Processed
|
22/05/2024
|
|
021882210
|
|
SanjayVirendraSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|