|
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
|
KHATEGAON
|
MP-20-006-042-001/408
(SAKTYA)
|
1720006000NRG24201120230298239
|
20/11/2023
|
Sunita Bai
|
1720006WL023325
|
Sunita Bai
|
00045
|
BARB0KHATEG
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
325553061
|
|
SunitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-042-001/250
(SAKTYA)
|
1720006000NRG24201120230298209
|
20/11/2023
|
Shrmila
|
1720006WL023320
|
Shrmila
|
00048
|
BKID0008914
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325553061
|
|
Shrmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-009-001/588
(VIKRAMPUR)
|
1720006000NRG24201120230298164
|
20/11/2023
|
antarsingh
|
1720006WL023317
|
antarsingh
|
00354
|
PUNB0256900
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
325553061
|
|
antarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-042-002/117
(SAKTYA)
|
1720006000NRG24201120230298237
|
20/11/2023
|
Madhubai
|
1720006WL023324
|
Madhubai
|
00666
|
IDFB0041171
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325553061
|
|
Madhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-042-001/252
(SAKTYA)
|
1720006000NRG24201120230298241
|
20/11/2023
|
Bharti Bai
|
1720006WL023326
|
Bharti Bai
|
00697
|
BKID0MG0134
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325553061
|
|
BhartiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|