|
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
|
NEWALI
|
MP-42-006-029-001/636
(PIPALDHAR)
|
1742006029NRG24230620230085720
|
26/06/2023
|
rehan
|
1742006029WL009295
|
rehan
|
00078
|
CNRB0004755
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702148980
|
|
rehan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-029-001/579
(PIPALDHAR)
|
1742006029NRG24230620230085719
|
26/06/2023
|
akbar
|
1742006029WL009295
|
akbar
|
00415
|
SBIN0030032
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702148980
|
|
akbar
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-029-001/662
(PIPALDHAR)
|
1742006029NRG24230620230085726
|
26/06/2023
|
govind
|
1742006029WL009295
|
govind
|
00415
|
SBIN0030032
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702148980
|
|
govind
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-029-001/662
(PIPALDHAR)
|
1742006029NRG24230620230085725
|
26/06/2023
|
govind
|
1742006029WL009295
|
govind
|
00415
|
SBIN0030032
|
1320
|
1320
|
Processed
|
05/07/2023
|
|
702148980
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-010-001/835
(FULJWARI)
|
1742006010NRG24260620230093164
|
26/06/2023
|
SURMIYA
|
1742006010WL010078
|
SURMIYA
|
00697
|
BKID0MG0216
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702148980
|
|
SURMIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8153
|
8153
|
|
|
|
|
|
|
|