|
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
|
KATANGI
|
MP-38-001-012-001/29
(MAHEDULI)
|
1738001012NRG24131220231147339
|
13/12/2023
|
kanta
|
1738001012WL054931
|
kanta
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/03/2024
|
|
478109365
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-008-001/153
(TEKADI (BH))
|
1738001008NRG24131220231148312
|
13/12/2023
|
SANDEEP PARTE
|
1738001008WL054961
|
SANDEEP PARTE
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
01/03/2024
|
|
478109365
|
|
SANDEEPPARTE
|
(000000)
|
|
3
|
KATANGI
|
MP-38-001-074-002/124-A
(BAHKAL)
|
1738001074NRG24131220231147041
|
13/12/2023
|
gulsen
|
1738001074WL054914
|
gulsen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478109365
|
|
gulsen
|
(000000)
|
|
4
|
KATANGI
|
MP-38-001-074-002/381
(BAHKAL)
|
1738001074NRG24131220231147058
|
13/12/2023
|
JHANAKLAL
|
1738001074WL054914
|
JHANAKLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478109365
|
|
JHANAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-008-001/192-A
(TEKADI (BH))
|
1738001008NRG24131220231148314
|
13/12/2023
|
Bhageshwari Uike
|
1738001008WL054961
|
Bhageshwari Uike
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/03/2024
|
|
478109365
|
|
BhageshwariUike
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5202
|
5202
|
|
|
|
|
|
|
|