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-27-003-047-003/980 (BHAISWAYA)
|
1727003000NRG24100520230033570
|
10/05/2023
|
PAWAN KUMAR
|
1727003WL001431
|
PAWAN KUMAR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638872
|
|
PAWANKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-034-001/2071 (PAIRAKHEDI)
|
1727003034NRG24100520230033802
|
10/05/2023
|
arvindra
|
1727003034WL001444
|
arvindra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638872
|
|
arvindra
|
(000000)
|
3
|
KURWAI
|
MP-27-003-034-001/2175 (PAIRAKHEDI)
|
1727003034NRG24100520230033812
|
10/05/2023
|
naravdi
|
1727003034WL001444
|
naravdi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638872
|
|
naravdi
|
(000000)
|
4
|
KURWAI
|
MP-27-003-034-001/2329 (PAIRAKHEDI)
|
1727003034NRG24100520230033784
|
10/05/2023
|
uday singh
|
1727003034WL001443
|
uday singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638872
|
|
udaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-047-003/944 (BHAISWAYA)
|
1727003000NRG24100520230033567
|
10/05/2023
|
RUPESH KUMAR SEN
|
1727003WL001431
|
RUPESH KUMAR SEN
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638872
|
|
RUPESHKUMARSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-047-003/922 (BHAISWAYA)
|
1727003000NRG24100520230033565
|
10/05/2023
|
DHARMENDRA SHARMA
|
1727003WL001431
|
DHARMENDRA SHARMA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714638872
|
|
DHARMENDRASHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|