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
|
AJAIGARH
|
MP-09-001-044-001/1989-C (NAYAGAON)
|
1709001000NRG22090420220720836
|
09/04/2022
|
AKANKSHA SINGH LODH
|
1709001WL0122512
|
AKANKSHA SINGH LODH
|
00048
|
BKID0009443
|
2895
|
2895
|
Processed
|
05/05/2022
|
|
544699391
|
|
AKANKSHASINGHLODH
|
(000000)
|
2
|
AJAIGARH
|
MP-09-001-044-001/1989-C (NAYAGAON)
|
1709001000NRG22090420220720837
|
09/04/2022
|
Akanksha Singh Lodh
|
1709001WL0122512
|
Akanksha Singh Lodh
|
00048
|
BKID0009443
|
2895
|
2895
|
Processed
|
05/05/2022
|
|
544699391
|
|
AkankshaSinghLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-023-001/99-A (LAULAS)
|
1709001023NRG22080420220720833
|
09/04/2022
|
Heera yadav
|
1709001WL0122511
|
Heera yadav
|
00415
|
SBIN0002817
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544699391
|
|
Heerayadav
|
(000000)
|
4
|
AJAIGARH
|
MP-09-001-023-001/99-A (LAULAS)
|
1709001023NRG22080420220720834
|
09/04/2022
|
Heera yadav
|
1709001WL0122511
|
Heera yadav
|
00415
|
SBIN0002817
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544699391
|
|
Heerayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-023-001/104 (LAULAS)
|
1709001023NRG22080420220720835
|
09/04/2022
|
Gouri
|
1709001WL0122511
|
Gouri
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544699391
|
|
Gouri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9843
|
9843
|
|
|
|
|
|
|
|