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
|
RAJPUR
|
MP-42-004-042-001/372 (NIHALI)
|
1742004042NRG23141020220287444
|
14/10/2022
|
dulab
|
1742004042WL049792
|
dulab
|
00415
|
SBIN0006803
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
658982006
|
|
dulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
2
|
RAJPUR
|
MP-42-004-003-001/130-C (BAKWADI)
|
1742004003NRG23141020220287725
|
14/10/2022
|
Rakesh
|
1742004003WL049885
|
Rakesh
|
00415
|
SBIN0030177
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658982006
|
|
Rakesh
|
(000000)
|
3
|
RAJPUR
|
MP-42-004-003-001/130-C (BAKWADI)
|
1742004003NRG23141020220287724
|
14/10/2022
|
Rakesh
|
1742004003WL049885
|
Rakesh
|
00415
|
SBIN0030177
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
658982006
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-042-001/194-A (NIHALI)
|
1742004042NRG23141020220287445
|
14/10/2022
|
durga lachha
|
1742004042WL049793
|
durga lachha
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
658982006
|
|
durgalachha
|
(000000)
|
5
|
RAJPUR
|
MP-42-004-042-001/221-A (NIHALI)
|
1742004042NRG23141020220287441
|
14/10/2022
|
RAWLIYA
|
1742004042WL049791
|
RAWLIYA
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
658982006
|
|
RAWLIYA
|
(000000)
|
6
|
RAJPUR
|
MP-42-004-042-001/226 (NIHALI)
|
1742004042NRG23141020220287443
|
14/10/2022
|
Nana govind
|
1742004042WL049791
|
Nana govind
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/10/2022
|
|
658982006
|
|
Nanagovind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|