|
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
|
BURHAR
|
MP-14-005-034-001/248
(DHANOORA)
|
1714005034NRG24131020230330338
|
16/10/2023
|
shakuntala
|
1714005034WL017469
|
shakuntala
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291261779
|
|
shakuntala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-001-001/181
(TITARA)
|
1714005001NRG24161020230333777
|
16/10/2023
|
shreeram
|
1714005001WL017631
|
shreeram
|
00697
|
BKID0MG1523
|
690
|
690
|
Processed
|
09/11/2023
|
|
291261779
|
|
shreeram
|
(000000)
|
|
3
|
BURHAR
|
MP-14-005-001-001/202
(TITARA)
|
1714005001NRG24161020230333782
|
16/10/2023
|
basantram
|
1714005001WL017631
|
basantram
|
00697
|
BKID0MG1523
|
690
|
690
|
Processed
|
09/11/2023
|
|
291261779
|
|
basantram
|
(000000)
|
|
4
|
BURHAR
|
MP-14-005-001-001/248
(TITARA)
|
1714005001NRG24161020230333786
|
16/10/2023
|
lalni kewat
|
1714005001WL017631
|
lalni kewat
|
00697
|
BKID0MG1523
|
690
|
690
|
Processed
|
09/11/2023
|
|
291261779
|
|
lalnikewat
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-001-001/355
(TITARA)
|
1714005001NRG24161020230333795
|
16/10/2023
|
dawrika kewat
|
1714005001WL017631
|
dawrika kewat
|
00697
|
BKID0MG1523
|
690
|
690
|
Processed
|
09/11/2023
|
|
291261779
|
|
dawrikakewat
|
(000000)
|
|
6
|
BURHAR
|
MP-14-005-001-001/458
(TITARA)
|
1714005001NRG24161020230333809
|
16/10/2023
|
ram pramod kewat
|
1714005001WL017631
|
ram pramod kewat
|
00697
|
BKID0MG1523
|
460
|
460
|
Processed
|
09/11/2023
|
|
291261779
|
|
rampramodkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|