|
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
|
GAIRATGANJ
|
MP-30-002-040-001/114
(RAJPURA)
|
1730002040NRG24281120230185855
|
28/11/2023
|
dhansingh
|
1730002040WL031508
|
dhansingh
|
00089
|
CBIN0282960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512728
|
|
dhansingh
|
(000000)
|
|
2
|
GAIRATGANJ
|
MP-30-002-040-001/36
(RAJPURA)
|
1730002040NRG24281120230185859
|
28/11/2023
|
parasram dhanshyam
|
1730002040WL031508
|
parasram dhanshyam
|
00089
|
CBIN0282960
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512728
|
|
parasramdhanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-048-001/332-A
(SHOBHAPUR)
|
1730002048NRG24281120230186065
|
28/11/2023
|
PHOOLABAI
|
1730002048WL031545
|
PHOOLABAI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512728
|
|
PHOOLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-009-004/230
(BANKHEDI)
|
1730002009NRG24281120230185912
|
28/11/2023
|
shivpoojan
|
1730002009WL031518
|
shivpoojan
|
00415
|
SBIN0016187
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
322512728
|
|
shivpoojan
|
(000000)
|
|
5
|
GAIRATGANJ
|
MP-30-002-014-002/2558
(DEHGAON)
|
1730002014NRG24281120230185953
|
28/11/2023
|
Baiyalal
|
1730002014WL031526
|
Baiyalal
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512728
|
|
Baiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|