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
|
ZIRAPUR
|
MP-26-001-065-001/442 (RUPAHEDA)
|
1726001065NRG23200920230959478
|
21/05/2024
|
Narpendra
|
1726001WL0122875
|
Narpendra
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123778
|
|
Narpendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-065-001/299 (RUPAHEDA)
|
1726001065NRG23200920230959477
|
21/05/2024
|
RODULAL
|
1726001WL0122875
|
RODULAL
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123778
|
|
RODULAL
|
(000000)
|
3
|
ZIRAPUR
|
MP-26-001-065-001/299 (RUPAHEDA)
|
1726001065NRG23220720230958742
|
21/05/2024
|
RODULAL
|
1726001WL0122684
|
RODULAL
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061123778
|
|
RODULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-031-001/208 (JHADMAU)
|
1726001031NRG23200920230959528
|
21/05/2024
|
gulab bai
|
1726001WL0122883
|
gulab bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
|
24/05/2024
|
|
061123778
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|