|
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
|
GHATIGAON
|
MP-03-001-046-001/363-B
(DORAR (P))
|
1703001046NRG24231120230221152
|
23/11/2023
|
RAVI JATAV
|
1703001046WL011570
|
RAVI JATAV
|
00078
|
CNRB0006472
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-046-001/271-A
(DORAR (P))
|
1703001046NRG24231120230221136
|
23/11/2023
|
SANDEEP JATAV
|
1703001046WL011570
|
SANDEEP JATAV
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
324195262
|
|
SANDEEPJATAV
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-046-001/518-A
(DORAR (P))
|
1703001046NRG24231120230221190
|
23/11/2023
|
NEETU DHAKAD
|
1703001046WL011570
|
NEETU DHAKAD
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
324195262
|
|
NEETUDHAKAD
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-046-001/758
(DORAR (P))
|
1703001046NRG24231120230221204
|
23/11/2023
|
RAJENDR SINGH PAL
|
1703001046WL011570
|
RAJENDR SINGH PAL
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
01/01/2024
|
|
324195262
|
|
RAJENDRSINGHPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-046-001/296-C
(DORAR (P))
|
1703001046NRG24231120230221139
|
23/11/2023
|
AJAY
|
1703001046WL011570
|
AJAY
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
01/01/2024
|
|
324195262
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|