|
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
|
ZIRAPUR
|
MP-26-001-016-001/304
(BRAHMANKHEDA)
|
1726001016NRG24220920230624542
|
21/05/2024
|
Giriraj
|
1726001WL0051208
|
Giriraj
|
00048
|
BKID0009951
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061123756
|
|
Giriraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-079-001/316
(KANDELI)
|
1726001079NRG24301120230764089
|
21/05/2024
|
Giriraj Singh
|
1726001WL0061529
|
Giriraj Singh
|
00697
|
BKID0MG0327
|
1105
|
1105
|
|
24/05/2024
|
|
061123756
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-031-001/122
(JHADMAU)
|
1726001031NRG24220720230533221
|
21/05/2024
|
santosh kunwar
|
1726001WL0036034
|
santosh kunwar
|
00697
|
BKID0MG0357
|
1326
|
1326
|
Processed
|
24/05/2024
|
|
061123756
|
|
santoshkunwar
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-031-001/176
(JHADMAU)
|
1726001031NRG24200920230622208
|
21/05/2024
|
dhuli bai
|
1726001WL0050829
|
dhuli bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061123756
|
|
dhulibai
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-031-001/176
(JHADMAU)
|
1726001031NRG24220720230533226
|
21/05/2024
|
dhuli bai
|
1726001WL0036034
|
dhuli bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061123756
|
|
dhulibai
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-031-001/176
(JHADMAU)
|
1726001031NRG24220720230533225
|
21/05/2024
|
dhuli bai
|
1726001WL0036034
|
dhuli bai
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061123756
|
|
dhulibai
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-031-001/197
(JHADMAU)
|
1726001031NRG24200920230622209
|
21/05/2024
|
babu lal
|
1726001WL0050829
|
babu lal
|
00697
|
BKID0MG0357
|
1547
|
1547
|
Processed
|
24/05/2024
|
|
061123756
|
|
babulal
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-031-001/445
(JHADMAU)
|
1726001031NRG24220720230533222
|
21/05/2024
|
kalash bai
|
1726001WL0036034
|
kalash bai
|
00697
|
BKID0MG0357
|
1105
|
1105
|
Processed
|
24/05/2024
|
|
061123756
|
|
kalashbai
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-031-001/472
(JHADMAU)
|
1726001031NRG24220720230533223
|
21/05/2024
|
raju bai
|
1726001WL0036034
|
raju bai
|
00697
|
BKID0MG0357
|
884
|
884
|
Processed
|
24/05/2024
|
|
061123756
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|