|
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
|
KURWAI
|
MP-27-003-050-003/3510
(BARETHHA)
|
1727003000NRG24190420230006823
|
19/04/2023
|
VINEET KURMI
|
1727003WL000298
|
VINEET KURMI
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
12/05/2023
|
|
648249609
|
|
VINEETKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-003-001/3170
(DHARUKHEDI)
|
1727003000NRG24190420230006835
|
19/04/2023
|
PREM SINGH DANGI
|
1727003WL000299
|
PREM SINGH DANGI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/05/2023
|
|
648249609
|
|
PREMSINGHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-050-003/663
(BARETHHA)
|
1727003000NRG24190420230006825
|
19/04/2023
|
chen singh
|
1727003WL000298
|
chen singh
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
12/05/2023
|
|
648249609
|
|
chensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-003-001/1015306
(DHARUKHEDI)
|
1727003000NRG24190420230006833
|
19/04/2023
|
KULDEEP DANGI
|
1727003WL000299
|
KULDEEP DANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/05/2023
|
|
648249609
|
|
KULDEEPDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-003-001/1015299
(DHARUKHEDI)
|
1727003000NRG24190420230006829
|
19/04/2023
|
gajendra dangi
|
1727003WL000299
|
gajendra dangi
|
00468
|
UBIN0917451
|
884
|
884
|
Processed
|
12/05/2023
|
|
648249609
|
|
gajendradangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3094
|
3094
|
|
|
|
|
|
|
|