|
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
|
SARANGPUR
|
MP-26-005-023-001/11
(DARANA)
|
1726005023NRG24180820230585787
|
19/08/2023
|
KANVAR LAL
|
1726005023WL044677
|
KANVAR LAL
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728703605
|
|
KANVARLAL
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-023-001/424
(DARANA)
|
1726005023NRG24180820230585786
|
19/08/2023
|
DURGA PRASAD
|
1726005023WL044676
|
DURGA PRASAD
|
00048
|
BKID0009068
|
884
|
884
|
Processed
|
25/08/2023
|
|
728703605
|
|
DURGAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-100-001/193
(KODIAKHEDI)
|
1726005100NRG24190820230586256
|
19/08/2023
|
prakash
|
1726005100WL044759
|
prakash
|
00048
|
BKID0009955
|
884
|
884
|
Processed
|
25/08/2023
|
|
728703605
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-100-001/209-B
(KODIAKHEDI)
|
1726005100NRG24190820230586269
|
19/08/2023
|
prehlad nagar
|
1726005100WL044759
|
prehlad nagar
|
00354
|
PUNB0293300
|
884
|
884
|
Processed
|
25/08/2023
|
|
728703605
|
|
prehladnagar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-100-001/209-B
(KODIAKHEDI)
|
1726005100NRG24190820230586270
|
19/08/2023
|
ganga bai
|
1726005100WL044759
|
ganga bai
|
00415
|
SBIN0030195
|
884
|
884
|
Processed
|
25/08/2023
|
|
728703605
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|