|
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
|
SARANGPUR
|
MP-26-005-034-001/106
(GAYAN)
|
1726005034NRG24270820230596241
|
27/08/2023
|
kalut Singh
|
1726005034WL046469
|
kalut Singh
|
00048
|
BKID0009952
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758401
|
|
kalutSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SARANGPUR
|
MP-26-005-034-001/70
(GAYAN)
|
1726005034NRG24270820230596245
|
27/08/2023
|
devisingh
|
1726005034WL046469
|
devisingh
|
00415
|
SBIN0017813
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758401
|
|
devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-034-001/183
(GAYAN)
|
1726005034NRG24270820230596242
|
27/08/2023
|
Vishnu prasad
|
1726005034WL046469
|
Vishnu prasad
|
00415
|
SBIN0030465
|
1326
|
1326
|
Processed
|
01/09/2023
|
|
843758401
|
|
Vishnuprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
SARANGPUR
|
MP-26-005-056-001/5-A
(KUPA)
|
1726005056NRG24250820230594439
|
27/08/2023
|
NARAYAN SINGH
|
1726005056WL046173
|
NARAYAN SINGH
|
00697
|
BKID0MG0311
|
2873
|
2873
|
Processed
|
01/09/2023
|
|
843758401
|
|
NARAYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|