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
|
KHALAWA
|
MP-25-003-028-001/506-B (JAMNYA KHURD)
|
1725003000NRG24110920230301574
|
11/09/2023
|
Jagram
|
1725003WL022360
|
Jagram
|
00048
|
BKID0009525
|
900
|
900
|
Processed
|
21/09/2023
|
|
322769102
|
|
Jagram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-028-001/59 (JAMNYA KHURD)
|
1725003000NRG24110920230301586
|
11/09/2023
|
Tantu
|
1725003WL022362
|
Tantu
|
00048
|
BKID0009530
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322769102
|
|
Tantu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-028-001/106-B (JAMNYA KHURD)
|
1725003000NRG24110920230301559
|
11/09/2023
|
Madhu
|
1725003WL022358
|
Madhu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322769102
|
|
Madhu
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-028-001/137 (JAMNYA KHURD)
|
1725003000NRG24110920230301561
|
11/09/2023
|
Basu
|
1725003WL022358
|
Basu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/09/2023
|
|
322769102
|
|
Basu
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-028-001/143-A (JAMNYA KHURD)
|
1725003000NRG24110920230301564
|
11/09/2023
|
Nanakram
|
1725003WL022358
|
Nanakram
|
00688
|
FINO0001446
|
70
|
70
|
Processed
|
21/09/2023
|
|
322769102
|
|
Nanakram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5390
|
5390
|
|
|
|
|
|
|
|