|
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
|
KURWAI
|
MP-27-003-069-001/9783
(KHAJURIYA PATHHARI)
|
1727003069NRG23141120220377910
|
14/11/2022
|
kashiram
|
1727003069WL054381
|
kashiram
|
00176
|
IDIB000P600
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276206910
|
|
kashiram
|
(000000)
|
|
2
|
KURWAI
|
MP-27-003-069-004/7217
(KHAJURIYA PATHHARI)
|
1727003069NRG23141120220377912
|
14/11/2022
|
MOTI BAI
|
1727003069WL054381
|
MOTI BAI
|
00176
|
IDIB000P600
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276206910
|
|
MOTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-069-004/3012
(KHAJURIYA PATHHARI)
|
1727003069NRG23141120220377911
|
14/11/2022
|
HARISHCHANDRA
|
1727003069WL054381
|
HARISHCHANDRA
|
00415
|
SBIN0017107
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276206910
|
|
HARISHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-044-002/702
(LETANI)
|
1727003044NRG23131120220377848
|
14/11/2022
|
VAKIL AHIRWAR
|
1727003044WL054363
|
VAKIL AHIRWAR
|
00468
|
UBIN0536482
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276206910
|
|
VAKILAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-044-001/600
(LETANI)
|
1727003044NRG23131120220377846
|
14/11/2022
|
balram
|
1727003044WL054363
|
balram
|
00697
|
BKID0MG7054
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276206910
|
|
balram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|