|
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
|
KURWAI
|
MP-27-003-057-002/613
(DATAIRA)
|
1727003000NRG23310320230565021
|
02/04/2023
|
lachman
|
1727003WL080588
|
lachman
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951376
|
|
lachman
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-057-002/622
(DATAIRA)
|
1727003000NRG23310320230565022
|
02/04/2023
|
bishan
|
1727003WL080588
|
bishan
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
06/05/2023
|
|
530951376
|
|
bishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-020-001/116
(KHAJURIYAJAGIR)
|
1727003020NRG23010420230566245
|
02/04/2023
|
KALA BAI
|
1727003020WL080658
|
KALA BAI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530951376
|
|
KALABAI
|
(000000)
|
|
4
|
KURWAI
|
MP-27-003-020-001/123
(KHAJURIYAJAGIR)
|
1727003020NRG23010420230566251
|
02/04/2023
|
SWARTHI
|
1727003020WL080658
|
SWARTHI
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530951376
|
|
SWARTHI
|
(000000)
|
|
5
|
KURWAI
|
MP-27-003-020-001/124
(KHAJURIYAJAGIR)
|
1727003020NRG23010420230566252
|
02/04/2023
|
BHARAT KUMAR
|
1727003020WL080658
|
BHARAT KUMAR
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530951376
|
|
BHARATKUMAR
|
(000000)
|
|
6
|
KURWAI
|
MP-27-003-020-001/126
(KHAJURIYAJAGIR)
|
1727003020NRG23010420230566254
|
02/04/2023
|
RAM BABU
|
1727003020WL080658
|
RAM BABU
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530951376
|
|
RAMBABU
|
(000000)
|
|
7
|
KURWAI
|
MP-27-003-020-001/89
(KHAJURIYAJAGIR)
|
1727003020NRG23010420230566255
|
02/04/2023
|
NARESH
|
1727003020WL080658
|
NARESH
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530951376
|
|
NARESH
|
(000000)
|
|
8
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG23010420230566256
|
02/04/2023
|
NEELAM
|
1727003020WL080658
|
NEELAM
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
06/05/2023
|
|
530951376
|
|
NEELAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|