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-27-002-063-003/19-A (RUSALLIGHAT)
|
1727002063NRG24161220230352020
|
17/12/2023
|
SAHID KHAN
|
1727002063WL029716
|
SAHID KHAN
|
00045
|
BARB0SIRONJ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645724030
|
|
SAHIDKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
SIRONJ
|
MP-27-002-045-001/35-B (MUGALSARAY)
|
1727002045NRG24171220230352225
|
17/12/2023
|
KRISHNAPAL
|
1727002045WL029741
|
KRISHNAPAL
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645724030
|
|
KRISHNAPAL
|
(000000)
|
3
|
SIRONJ
|
MP-27-002-063-003/158-A (RUSALLIGHAT)
|
1727002063NRG24161220230352018
|
17/12/2023
|
AMIT SAHU
|
1727002063WL029716
|
AMIT SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645724030
|
|
AMITSAHU
|
(000000)
|
4
|
SIRONJ
|
MP-27-002-063-003/159-B (RUSALLIGHAT)
|
1727002063NRG24161220230352019
|
17/12/2023
|
JAIRAM SAHU
|
1727002063WL029716
|
JAIRAM SAHU
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645724030
|
|
JAIRAMSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|