|
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
|
KARANJIYA
|
MP-45-006-034-001/108
(MEDHAKHAR)
|
1745006034NRG24121020230988706
|
12/10/2023
|
sumati bai
|
1745006WL0034970
|
sumati bai
|
00354
|
PUNB0233900
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
285038310
|
|
sumatibai
|
(000000)
|
|
2
|
KARANJIYA
|
MP-45-006-034-001/198-A
(MEDHAKHAR)
|
1745006034NRG24121020230988707
|
12/10/2023
|
lekkhan singh
|
1745006WL0034970
|
lekkhan singh
|
00354
|
PUNB0233900
|
960
|
960
|
Processed
|
09/11/2023
|
|
285038310
|
|
lekkhansingh
|
(000000)
|
|
3
|
KARANJIYA
|
MP-45-006-034-001/28-A
(MEDHAKHAR)
|
1745006034NRG24121020230988710
|
12/10/2023
|
bHRATH
|
1745006WL0034970
|
bHRATH
|
00354
|
PUNB0233900
|
600
|
600
|
Processed
|
09/11/2023
|
|
285038310
|
|
bHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
KARANJIYA
|
MP-45-006-034-001/220-A
(MEDHAKHAR)
|
1745006034NRG24121020230988708
|
12/10/2023
|
DROPATI SAHU
|
1745006WL0034970
|
DROPATI SAHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
285038310
|
|
DROPATISAHU
|
(000000)
|
|
5
|
KARANJIYA
|
MP-45-006-034-001/99-B
(MEDHAKHAR)
|
1745006034NRG24121020230988709
|
12/10/2023
|
sahvitri bai
|
1745006WL0034970
|
sahvitri bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
285038310
|
|
sahvitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4920
|
4920
|
|
|
|
|
|
|
|