|
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
|
DHIMERKHEDA
|
MP-44-006-055-001/147
(SARSWAHI)
|
1744006055NRG24101120230577517
|
10/11/2023
|
SAMPAT
|
1744006055WL023641
|
SAMPAT
|
00089
|
CBIN0282701
|
800
|
800
|
Processed
|
02/01/2024
|
|
327636818
|
|
SAMPAT
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-055-001/200
(SARSWAHI)
|
1744006055NRG24101120230577541
|
10/11/2023
|
bandi bai suhadri bai
|
1744006055WL023641
|
bandi bai suhadri bai
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327636818
|
|
bandibaisuhadribai
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-055-001/74
(SARSWAHI)
|
1744006055NRG24101120230577612
|
10/11/2023
|
chotelal
|
1744006055WL023641
|
chotelal
|
00089
|
CBIN0282701
|
400
|
400
|
Processed
|
02/01/2024
|
|
327636818
|
|
chotelal
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-055-001/90
(SARSWAHI)
|
1744006055NRG24101120230577619
|
10/11/2023
|
rajendra
|
1744006055WL023641
|
rajendra
|
00089
|
CBIN0282701
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
327636818
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-045-001/88-A
(DEWRIMUGELI)
|
1744006045NRG24101120230577759
|
10/11/2023
|
raj kumar
|
1744006045WL023651
|
raj kumar
|
00415
|
SBIN0005508
|
1230
|
1230
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4430
|
4430
|
|
|
|
|
|
|
|