|
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
|
JAWA
|
MP-13-001-016-001/244
(KALYAN PUR)
|
1713001016NRG24130920230217814
|
21/09/2023
|
KALWEENA
|
1713001016WL029504
|
KALWEENA
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680293
|
|
KALWEENA
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-016-001/284
(KALYAN PUR)
|
1713001016NRG24130920230217828
|
21/09/2023
|
SANJAY
|
1713001016WL029504
|
SANJAY
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680293
|
|
SANJAY
|
(000000)
|
|
3
|
JAWA
|
MP-13-001-016-001/301
(KALYAN PUR)
|
1713001016NRG24130920230217833
|
21/09/2023
|
KUSUMKALI
|
1713001016WL029504
|
KUSUMKALI
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680293
|
|
KUSUMKALI
|
(000000)
|
|
4
|
JAWA
|
MP-13-001-016-001/332
(KALYAN PUR)
|
1713001016NRG24130920230217843
|
21/09/2023
|
BRIJLAL
|
1713001016WL029504
|
BRIJLAL
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680293
|
|
BRIJLAL
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-016-001/345-A
(KALYAN PUR)
|
1713001016NRG24130920230217849
|
21/09/2023
|
raju
|
1713001016WL029504
|
raju
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680293
|
|
raju
|
(000000)
|
|
6
|
JAWA
|
MP-13-001-016-001/386
(KALYAN PUR)
|
1713001016NRG24130920230217856
|
21/09/2023
|
Premlal
|
1713001016WL029504
|
Premlal
|
00468
|
UBIN0564826
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397680293
|
|
Premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|