|
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
|
ANUPPUR
|
MP-46-002-050-002/28-A
(TANKI)
|
1746002050NRG24140920230308772
|
14/09/2023
|
LOKNATH KEWAT
|
1746002050WL014984
|
LOKNATH KEWAT
|
00089
|
CBIN0281870
|
1000
|
1000
|
Processed
|
21/09/2023
|
|
332047343
|
|
LOKNATHKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
ANUPPUR
|
MP-46-002-027-001/64-B
(JMUNIHA)
|
1746002027NRG24130920230308726
|
14/09/2023
|
ram ji bhariya
|
1746002027WL014978
|
ram ji bhariya
|
00176
|
IDIB000D586
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
332047343
|
|
ramjibhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
ANUPPUR
|
MP-46-002-010-001/35-A
(CHAPANI)
|
1746002010NRG24130920230308654
|
14/09/2023
|
hiralal
|
1746002010WL014972
|
hiralal
|
00415
|
SBIN0002869
|
680
|
680
|
Processed
|
21/09/2023
|
|
332047343
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
4
|
ANUPPUR
|
MP-46-002-030-001/256-A
(KHODRI NO.2)
|
1746002030NRG24140920230309084
|
14/09/2023
|
OMKAR SINGH PAW
|
1746002030WL014996
|
OMKAR SINGH PAW
|
00415
|
SBIN0014686
|
200
|
200
|
Processed
|
21/09/2023
|
|
332047343
|
|
OMKARSINGHPAW
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
5
|
ANUPPUR
|
MP-46-002-030-001/138-A
(KHODRI NO.2)
|
1746002030NRG24140920230309071
|
14/09/2023
|
RAJENDRA
|
1746002030WL014996
|
RAJENDRA
|
00697
|
BKID0MG1504
|
1200
|
1200
|
Processed
|
21/09/2023
|
|
332047343
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|