|
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
|
KHURAI
|
MP-10-002-047-002/545
(BANHOT (P))
|
1710002000NRG24191220230412791
|
19/12/2023
|
mukesh raikwar
|
1710002WL046664
|
mukesh raikwar
|
00048
|
BKID0009427
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645350054
|
|
mukeshraikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-021-003/222
(LAKHAN KHEDA(P))
|
1710002000NRG24191220230412820
|
19/12/2023
|
Nishant Rajput
|
1710002WL046666
|
Nishant Rajput
|
00078
|
CNRB0004257
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645350054
|
|
NishantRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-021-003/412
(LAKHAN KHEDA(P))
|
1710002000NRG24191220230412822
|
19/12/2023
|
SWATI RAJPOOT
|
1710002WL046666
|
SWATI RAJPOOT
|
00089
|
CBIN0282127
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645350054
|
|
SWATIRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-047-002/530
(BANHOT (P))
|
1710002000NRG24191220230412788
|
19/12/2023
|
ramlal yadav
|
1710002WL046664
|
ramlal yadav
|
00354
|
PUNB0609100
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645350054
|
|
ramlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KHURAI
|
MP-10-002-047-002/527
(BANHOT (P))
|
1710002000NRG24191220230412787
|
19/12/2023
|
SHARDA
|
1710002WL046664
|
SHARDA
|
00468
|
UBIN0557196
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645350054
|
|
SHARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|