|
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
|
ZIRAPUR
|
MP-26-001-068-008/86
(SURAJPURA)
|
1726001068NRG22270120231394438
|
04/04/2024
|
RAMKALABAI
|
1726001WL0108567
|
RAMKALABAI
|
00048
|
BKID0009966
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397868574
|
|
RAMKALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-068-001/47
(SURAJPURA)
|
1726001068NRG22190920231395305
|
04/04/2024
|
JAGNNATH
|
1726001WL0108831
|
JAGNNATH
|
00697
|
BKID0MG0314
|
965
|
965
|
Rejected
|
19/04/2024
|
|
397868574
|
No Such Account
|
|
|
|
3
|
ZIRAPUR
|
MP-26-001-068-008/101-A
(SURAJPURA)
|
1726001000NRG22240120231394264
|
04/04/2024
|
raju bai
|
1726001WL0108528
|
raju bai
|
00697
|
BKID0MG0314
|
1158
|
1158
|
Processed
|
19/04/2024
|
|
397868574
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-068-005/105-C
(SURAJPURA)
|
1726001000NRG22240120231394331
|
04/04/2024
|
lakhan
|
1726001WL0108541
|
lakhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
19/04/2024
|
|
397868574
|
No Such Account
|
|
|
|
5
|
ZIRAPUR
|
MP-26-001-068-005/105-C
(SURAJPURA)
|
1726001000NRG22240120231394332
|
04/04/2024
|
lakhan
|
1726001WL0108541
|
lakhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
19/04/2024
|
|
397868574
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5597
|
5597
|
|
|
|
|
|
|
|