|
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
|
PALERA
|
MP-07-004-048-001/64
(BELA)
|
1707004051NRG24151120230406884
|
15/11/2023
|
Chand bati kushwaha
|
1707004051WL036839
|
Chand bati kushwaha
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319706533
|
|
Chandbatikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PALERA
|
MP-07-004-007-001/541-A
(NUNA)
|
1707004007NRG24151120230406979
|
15/11/2023
|
SURAJ
|
1707004007WL036844
|
SURAJ
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319706533
|
|
SURAJ
|
(000000)
|
|
3
|
PALERA
|
MP-07-004-007-001/567-A
(NUNA)
|
1707004007NRG24151120230406948
|
15/11/2023
|
FOOLSINGH
|
1707004007WL036843
|
FOOLSINGH
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319706533
|
|
FOOLSINGH
|
(000000)
|
|
4
|
PALERA
|
MP-07-004-007-001/66-B
(NUNA)
|
1707004007NRG24151120230406957
|
15/11/2023
|
HEERALAL
|
1707004007WL036843
|
HEERALAL
|
00415
|
SBIN0009763
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319706533
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
PALERA
|
MP-07-004-031-001/342
(BARANA)
|
1707004031NRG24151120230407016
|
15/11/2023
|
RAMESHWAR
|
1707004031WL036846
|
RAMESHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319706533
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|