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
|
VIDISHA
|
MP-27-007-091-005/122 (KABULA)
|
1727007000NRG23090120230476042
|
09/01/2023
|
Dinesh
|
1727007WL0068594
|
Dinesh
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007798495
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-020-003/411 (POUANALA)
|
1727007000NRG23090120230475975
|
09/01/2023
|
dhanraj
|
1727007WL0068583
|
dhanraj
|
00415
|
SBIN0006716
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007798495
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-048-001/723 (KAGPUR)
|
1727007048NRG23090120230476188
|
09/01/2023
|
Hariram jatav
|
1727007WL0068624
|
Hariram jatav
|
00415
|
SBIN0030156
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007798495
|
|
Hariramjatav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-019-005/53 (KABULA)
|
1727007000NRG23090120230476041
|
09/01/2023
|
BANNE KHAN
|
1727007WL0068593
|
BANNE KHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007798495
|
|
BANNEKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
VIDISHA
|
MP-27-007-031-002/343 (BILOURI)
|
1727007000NRG23090120230475971
|
09/01/2023
|
RAJESH
|
1727007WL0068580
|
RAJESH
|
00689
|
AUBL0002308
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007798495
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|