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
|
AJAIGARH
|
MP-09-001-039-001/355 (BAHIRWARA)
|
1709001039NRG23160120230521975
|
16/01/2023
|
RAMCHANDRA
|
1709001039WL072446
|
RAMCHANDRA
|
00089
|
CBIN0282718
|
612
|
612
|
Processed
|
15/02/2023
|
|
892528727
|
|
RAMCHANDRA
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-039-001/41 (BAHIRWARA)
|
1709001039NRG23160120230521976
|
16/01/2023
|
RAMADEVI
|
1709001039WL072446
|
RAMADEVI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
892528727
|
|
RAMADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-047-002/80 (KIRATPUR)
|
1709001047NRG23160120230522027
|
16/01/2023
|
MUNNILAL
|
1709001047WL072451
|
MUNNILAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
892528727
|
|
MUNNILAL
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-055-001/205 (NARDAHA)
|
1709001055NRG23160120230521969
|
16/01/2023
|
Tidiya
|
1709001055WL072443
|
Tidiya
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
892528727
|
|
Tidiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|