|
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
|
GYARASPUR
|
MP-27-006-050-002/291
(BEHLOT)
|
1727006050NRG23170920220309225
|
19/09/2022
|
khet singh
|
1727006050WL040118
|
khet singh
|
00089
|
CBIN0282911
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374629279
|
|
khetsingh
|
(000000)
|
|
2
|
GYARASPUR
|
MP-27-006-050-002/420
(BEHLOT)
|
1727006000NRG23190920220312426
|
19/09/2022
|
Prabhoolal
|
1727006WL040776
|
Prabhoolal
|
00089
|
CBIN0282911
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374629279
|
|
Prabhoolal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-034-004/12
(LAKHULI)
|
1727006034NRG23180920220311990
|
19/09/2022
|
Arjun singh
|
1727006034WL040674
|
Arjun singh
|
00415
|
SBIN0007288
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374629279
|
|
Arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-050-002/380
(BEHLOT)
|
1727006050NRG23170920220309226
|
19/09/2022
|
sushma
|
1727006050WL040118
|
sushma
|
00485
|
VIJB0007698
|
2448
|
2448
|
Rejected
|
04/10/2022
|
|
374629279
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-066-002/11-C
(GHATERA)
|
1727006066NRG23130920220304417
|
19/09/2022
|
Rinki
|
1727006066WL038956
|
Rinki
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374629279
|
|
Rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|