|
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-26-001-020-004/13
(DHATURIAYA)
|
1726001020NRG23111120220610731
|
01/04/2024
|
Jatan bai
|
1726001WL0078475
|
Jatan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397776365
|
|
Jatanbai
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-020-004/13
(DHATURIAYA)
|
1726001020NRG23111120220610732
|
01/04/2024
|
Jatan bai
|
1726001WL0078475
|
Jatan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397776365
|
|
Jatanbai
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-020-004/13
(DHATURIAYA)
|
1726001020NRG23231120220637394
|
01/04/2024
|
Jatan bai
|
1726001WL0083174
|
Jatan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397776365
|
|
Jatanbai
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-020-004/13
(DHATURIAYA)
|
1726001020NRG23240720230958783
|
01/04/2024
|
JATAN BAI
|
1726001WL0122692
|
JATAN BAI
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397776365
|
|
JATANBAI
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-020-004/13
(DHATURIAYA)
|
1726001020NRG23310120230831212
|
01/04/2024
|
Jatan bai
|
1726001WL0108436
|
Jatan bai
|
00048
|
BKID0009951
|
816
|
816
|
Processed
|
19/04/2024
|
|
397776365
|
|
Jatanbai
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-020-004/13
(DHATURIAYA)
|
1726001020NRG23310120230831214
|
01/04/2024
|
Jatan bai
|
1726001WL0108436
|
Jatan bai
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397776365
|
|
Jatanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|