|
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-26-005-082-003/219-B
(SIMROL)
|
1726005000NRG24061220230779617
|
06/12/2023
|
PAPU SINGH
|
1726005WL062398
|
PAPU SINGH
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462902502
|
|
PAPUSINGH
|
(000000)
|
|
2
|
SARANGPUR
|
MP-26-005-082-003/219-B
(SIMROL)
|
1726005000NRG24061220230779618
|
06/12/2023
|
Radha Kunwar
|
1726005WL062398
|
Radha Kunwar
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462902502
|
|
RadhaKunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-032-002/778
(DUGIYA)
|
1726005032NRG24061220230779586
|
06/12/2023
|
SURESH
|
1726005032WL062396
|
SURESH
|
00415
|
SBIN0005861
|
884
|
884
|
Processed
|
29/02/2024
|
|
462902502
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-032-002/44-A
(DUGIYA)
|
1726005032NRG24061220230779574
|
06/12/2023
|
PIRULAL
|
1726005032WL062396
|
PIRULAL
|
00697
|
BKID0MG0326
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462902502
|
|
PIRULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
SARANGPUR
|
MP-26-005-032-002/30-C
(DUGIYA)
|
1726005032NRG24061220230779567
|
06/12/2023
|
SANJAY
|
1726005032WL062396
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462902502
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|