|
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-26-005-056-001/20-B
(KUPA)
|
1726005000NRG24291120230763009
|
29/11/2023
|
Ewarsingh
|
1726005WL061480
|
Ewarsingh
|
00048
|
BKID0009957
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321961003
|
|
Ewarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-034-001/103-A
(GAYAN)
|
1726005034NRG24281120230761179
|
29/11/2023
|
Bharat Singh
|
1726005034WL061371
|
Bharat Singh
|
00415
|
SBIN0030195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321961003
|
|
BharatSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-033-003/112-D
(EICHIWADA)
|
1726005033NRG24281120230761157
|
29/11/2023
|
JAGDISH JAISWAL
|
1726005033WL061369
|
JAGDISH JAISWAL
|
00462
|
UCBA0002064
|
442
|
442
|
Processed
|
01/01/2024
|
|
321961003
|
|
JAGDISHJAISWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-034-001/43
(GAYAN)
|
1726005034NRG24281120230761185
|
29/11/2023
|
Kanta Bai
|
1726005034WL061371
|
Kanta Bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321961003
|
|
KantaBai
|
(000000)
|
|
5
|
SARANGPUR
|
MP-26-005-034-001/71-A
(GAYAN)
|
1726005034NRG24281120230761186
|
29/11/2023
|
Teju Bai
|
1726005034WL061371
|
Teju Bai
|
00697
|
BKID0MG0334
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321961003
|
|
TejuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|