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
|
JAISINGHNAGAR
|
MP-14-002-023-001/141 (CHHATENI)
|
1714002023NRG24180820230274838
|
18/08/2023
|
nirmala
|
1714002023WL013082
|
nirmala
|
00697
|
BKID0MG1525
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
728182437
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-B (CHHATENI)
|
1714002023NRG24180820230274840
|
18/08/2023
|
SURAS
|
1714002023WL013082
|
SURAS
|
00697
|
BKID0MG1529
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
728182437
|
|
SURAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-020-001/142-A (CHARHET)
|
1714002000NRG24180820230274945
|
18/08/2023
|
MAHADEV SAHU
|
1714002WL013098
|
MAHADEV SAHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728182437
|
|
MAHADEVSAHU
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-020-001/447 (CHARHET)
|
1714002000NRG24180820230274963
|
18/08/2023
|
manraj kanwar
|
1714002WL013098
|
manraj kanwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728182437
|
|
manrajkanwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8252
|
8252
|
|
|
|
|
|
|
|