|
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
|
PANDHANA
|
MP-25-007-056-002/49
(PIPLOD KHURD)
|
1725007056NRG23240920230778518
|
14/12/2023
|
jubeda
|
1725007WL0078036
|
jubeda
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/03/2024
|
|
477896123
|
|
jubeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
PANDHANA
|
MP-25-007-056-001/1047-B
(PIPLOD KHURD)
|
1725007000NRG23120520230777164
|
14/12/2023
|
pradip
|
1725007WL0077629
|
pradip
|
00048
|
BKID0009522
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
477896123
|
|
pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
PANDHANA
|
MP-25-007-056-002/97-B
(PIPLOD KHURD)
|
1725007000NRG23170520230777386
|
14/12/2023
|
latif
|
1725007WL0077734
|
latif
|
00051
|
MAHB0000143
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
4
|
PANDHANA
|
MP-25-007-056-002/97-B
(PIPLOD KHURD)
|
1725007000NRG23170520230777387
|
14/12/2023
|
najma
|
1725007WL0077734
|
najma
|
00051
|
MAHB0000143
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
PANDHANA
|
MP-25-007-056-002/49
(PIPLOD KHURD)
|
1725007000NRG23040620230777790
|
14/12/2023
|
jubeda
|
1725007WL0077849
|
jubeda
|
00666
|
IDFB0041302
|
1224
|
1224
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5916
|
5916
|
|
|
|
|
|
|
|