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
|
SAWER
|
MP-23-002-052-002/359 (PANCH DERIYA)
|
1723002000NRG24251120230115118
|
03/02/2024
|
isvar
|
1723002WL0013064
|
isvar
|
00045
|
BARB0KANADI
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004755086
|
|
isvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
SAWER
|
MP-23-002-052-001/447 (PANCH DERIYA)
|
1723002000NRG24251120230115116
|
03/02/2024
|
babulal
|
1723002WL0013064
|
babulal
|
00048
|
BKID0008815
|
221
|
221
|
Processed
|
26/03/2024
|
|
004755086
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
3
|
SAWER
|
MP-23-002-052-002/333 (PANCH DERIYA)
|
1723002000NRG24251120230115117
|
03/02/2024
|
bahadur
|
1723002WL0013064
|
bahadur
|
00089
|
CBIN0281504
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004755086
|
|
bahadur
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
SAWER
|
MP-23-002-052-001/432 (PANCH DERIYA)
|
1723002000NRG24280620230034634
|
03/02/2024
|
KESHAR SINGH
|
1723002WL0003692
|
KESHAR SINGH
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004755086
|
|
KESHARSINGH
|
(000000)
|
5
|
SAWER
|
MP-23-002-052-001/432 (PANCH DERIYA)
|
1723002000NRG24080620230016595
|
03/02/2024
|
KESHAR SINGH
|
1723002WL0002159
|
KESHAR SINGH
|
00468
|
UBIN0915246
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004755086
|
|
KESHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|