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-26-005-070-001/1160-A (PADLIYAMATA)
|
1726005070NRG24300920230634651
|
30/09/2023
|
jakir kha
|
1726005070WL052793
|
jakir kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294270089
|
|
jakirkha
|
(000000)
|
2
|
SARANGPUR
|
MP-26-005-070-001/1160-C (PADLIYAMATA)
|
1726005070NRG24300920230634652
|
30/09/2023
|
sardar kha
|
1726005070WL052793
|
sardar kha
|
00048
|
BKID0009068
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294270089
|
|
sardarkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
SARANGPUR
|
MP-26-005-070-001/55-D (PADLIYAMATA)
|
1726005070NRG24300920230634656
|
30/09/2023
|
sunil
|
1726005070WL052793
|
sunil
|
00697
|
BKID0MG0326
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294270089
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|