|
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
|
PANAGAR
|
MP-33-005-021-001/272-B
(KUSHNER)
|
1733005021NRG23220420220017843
|
23/04/2022
|
Anekta Bai
|
1733005021WL003049
|
Anekta Bai
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557823295
|
|
AnektaBai
|
(000000)
|
|
2
|
PANAGAR
|
MP-33-005-021-001/272-B
(KUSHNER)
|
1733005021NRG23220420220017842
|
23/04/2022
|
Durgesh Kumar
|
1733005021WL003049
|
Durgesh Kumar
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557823295
|
|
DurgeshKumar
|
(000000)
|
|
3
|
PANAGAR
|
MP-33-005-021-001/86-B
(KUSHNER)
|
1733005021NRG23220420220017844
|
23/04/2022
|
Prahlad Patel
|
1733005021WL003050
|
Prahlad Patel
|
00176
|
IDIB000K851
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
557823295
|
|
PrahladPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
PANAGAR
|
MP-33-005-031-001/349
(NIBHAURA)
|
1733005031NRG23230420220018121
|
23/04/2022
|
Vinesh Kewat
|
1733005031WL003106
|
Vinesh Kewat
|
00415
|
SBIN0004875
|
612
|
612
|
Processed
|
05/05/2022
|
|
557823295
|
|
VineshKewat
|
(000000)
|
|
5
|
PANAGAR
|
MP-33-005-031-001/350
(NIBHAURA)
|
1733005031NRG23230420220018123
|
23/04/2022
|
RAJKIRAN
|
1733005031WL003106
|
RAJKIRAN
|
00415
|
SBIN0004875
|
204
|
204
|
Processed
|
05/05/2022
|
|
557823295
|
|
RAJKIRAN
|
(000000)
|
|
6
|
PANAGAR
|
MP-33-005-031-001/350
(NIBHAURA)
|
1733005031NRG23230420220018122
|
23/04/2022
|
Ramdhun
|
1733005031WL003106
|
Ramdhun
|
00415
|
SBIN0004875
|
204
|
204
|
Processed
|
05/05/2022
|
|
557823295
|
|
Ramdhun
|
(000000)
|
|
7
|
PANAGAR
|
MP-33-005-031-001/350
(NIBHAURA)
|
1733005031NRG23230420220018124
|
23/04/2022
|
Sonam
|
1733005031WL003106
|
Sonam
|
00415
|
SBIN0004875
|
204
|
204
|
Processed
|
05/05/2022
|
|
557823295
|
|
Sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
PANAGAR
|
MP-33-005-020-002/37-A
(MOHANIA)
|
1733005020NRG23230420220018466
|
23/04/2022
|
Akash kol
|
1733005020WL003144
|
Akash kol
|
00462
|
UCBA0001137
|
772
|
772
|
Processed
|
05/05/2022
|
|
557823295
|
|
Akashkol
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6280
|
6280
|
|
|
|
|
|
|
|