|
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
|
NASRULLAGANJ
|
MP-29-004-041-002/392-A
(BHILAI)
|
1729004041NRG22280320220355496
|
08/06/2022
|
jainpal ekke
|
1729004WL053344
|
jainpal ekke
|
00415
|
SBIN0007239
|
1158
|
1158
|
Processed
|
14/06/2022
|
|
310549493
|
|
jainpalekke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
NASRULLAGANJ
|
MP-29-004-041-001/560
(BHILAI)
|
1729004041NRG22290520220358622
|
08/06/2022
|
rakesh
|
1729004WL0054065
|
rakesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310549493
|
|
rakesh
|
(000000)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-041-001/560
(BHILAI)
|
1729004041NRG22060420220358433
|
08/06/2022
|
rakesh
|
1729004WL0054005
|
rakesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310549493
|
|
rakesh
|
(000000)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-041-001/560
(BHILAI)
|
1729004041NRG22240320220353679
|
08/06/2022
|
rakesh
|
1729004WL052957
|
rakesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310549493
|
|
rakesh
|
(000000)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-041-001/560
(BHILAI)
|
1729004041NRG22240320220353680
|
08/06/2022
|
rakesh
|
1729004WL052957
|
rakesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310549493
|
|
rakesh
|
(000000)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-041-001/560
(BHILAI)
|
1729004041NRG22280320220355474
|
08/06/2022
|
rakesh
|
1729004WL053337
|
rakesh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
310549493
|
|
rakesh
|
(000000)
|
|
7
|
NASRULLAGANJ
|
MP-29-004-042-001/558
(CHALI)
|
1729004042NRG22290320220355692
|
08/06/2022
|
BHAGIRATH MALVIYA
|
1729004WL053390
|
BHAGIRATH MALVIYA
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
15/06/2022
|
|
310549493
|
|
BHAGIRATHMALVIYA
|
(000000)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-042-001/558
(CHALI)
|
1729004042NRG22290320220355693
|
08/06/2022
|
BHAGIRATH MALVIYA
|
1729004WL053390
|
BHAGIRATH MALVIYA
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
15/06/2022
|
|
310549493
|
|
BHAGIRATHMALVIYA
|
(000000)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-042-001/558
(CHALI)
|
1729004042NRG22290320220355694
|
08/06/2022
|
BHAGIRATH MALVIYA
|
1729004WL053390
|
BHAGIRATH MALVIYA
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
15/06/2022
|
|
310549493
|
|
BHAGIRATHMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11001
|
11001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12159
|
12159
|
|
|
|
|
|
|
|