|
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
|
SIRONJ
|
MP-27-002-050-002/56-B
(LALITPUR)
|
1727002050NRG24041220230334242
|
04/12/2023
|
Ram Bai Ahirwar
|
1727002050WL028192
|
Ram Bai Ahirwar
|
00045
|
BARB0SIRONJ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320615602
|
|
RamBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-050-002/158
(LALITPUR)
|
1727002050NRG24041220230334262
|
04/12/2023
|
MALKHAN SINGH
|
1727002050WL028195
|
MALKHAN SINGH
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320615602
|
|
MALKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SIRONJ
|
MP-27-002-031-002/201-D
(KHEJADAHALI)
|
1727002031NRG24041220230334063
|
04/12/2023
|
baleram
|
1727002031WL028186
|
baleram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320615602
|
|
baleram
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-031-002/201-D
(KHEJADAHALI)
|
1727002031NRG24041220230334056
|
04/12/2023
|
baleram
|
1727002031WL028185
|
baleram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320615602
|
|
baleram
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-050-004/18-C
(LALITPUR)
|
1727002050NRG24041220230334266
|
04/12/2023
|
rajvendra
|
1727002050WL028195
|
rajvendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320615602
|
|
rajvendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|