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
|
GOGANWA
|
MP-24-007-025-001/168 (MANGRUL KHURD)
|
1724007025NRG23250120231149496
|
25/01/2023
|
SAWAN NARAYAN KUSHWAH
|
1724007025WL121376
|
SAWAN NARAYAN KUSHWAH
|
00048
|
BKID0009900
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203980
|
|
SAWANNARAYANKUSHWAH
|
(000000)
|
2
|
GOGANWA
|
MP-24-007-025-001/203-A (MANGRUL KHURD)
|
1724007025NRG23250120231149498
|
25/01/2023
|
CHANDRAKANTA RAMCHANDRA
|
1724007025WL121377
|
CHANDRAKANTA RAMCHANDRA
|
00048
|
BKID0009900
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887203980
|
|
CHANDRAKANTARAMCHANDRA
|
(000000)
|
3
|
GOGANWA
|
MP-24-007-025-001/65 (MANGRUL KHURD)
|
1724007025NRG23250120231149503
|
25/01/2023
|
leela jagdish
|
1724007025WL121378
|
leela jagdish
|
00048
|
BKID0009900
|
204
|
204
|
Processed
|
15/02/2023
|
|
887203980
|
|
leelajagdish
|
(000000)
|
4
|
GOGANWA
|
MP-24-007-025-001/67-A (MANGRUL KHURD)
|
1724007025NRG23250120231149499
|
25/01/2023
|
MANGIBAI UMRAV
|
1724007025WL121377
|
MANGIBAI UMRAV
|
00048
|
BKID0009900
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887203980
|
|
MANGIBAIUMRAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
5
|
GOGANWA
|
MP-24-007-025-001/10 (MANGRUL KHURD)
|
1724007025NRG23250120231149487
|
25/01/2023
|
MANGAILAL CHHAGAN
|
1724007025WL121374
|
MANGAILAL CHHAGAN
|
00305
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/02/2023
|
|
887203980
|
|
MANGAILALCHHAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|