|
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
|
BADA MALEHARA
|
MP-08-006-061-001/595-B
(ANDHIYARA)
|
1708006061NRG24280320240796032
|
28/03/2024
|
RAVINDRA SINGH CHAUHAN
|
1708006061WL067017
|
RAVINDRA SINGH CHAUHAN
|
47140501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901518
|
|
RAVINDRASINGHCHAUHAN
|
(000000)
|
|
2
|
BADA MALEHARA
|
MP-08-006-061-001/698-B
(ANDHIYARA)
|
1708006061NRG24280320240796035
|
28/03/2024
|
SANJAY SINGH
|
1708006061WL067017
|
SANJAY SINGH
|
47140501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901518
|
|
SANJAYSINGH
|
(000000)
|
|
3
|
BADA MALEHARA
|
MP-08-006-061-001/70
(ANDHIYARA)
|
1708006061NRG24280320240796036
|
28/03/2024
|
DIPENDR SINGH CHOUHAN
|
1708006061WL067017
|
DIPENDR SINGH CHOUHAN
|
47140501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901518
|
|
DIPENDRSINGHCHOUHAN
|
(000000)
|
|
4
|
BADA MALEHARA
|
MP-08-006-061-001/774-A
(ANDHIYARA)
|
1708006061NRG24280320240796044
|
28/03/2024
|
SUNIL AHIRWAR
|
1708006061WL067017
|
SUNIL AHIRWAR
|
47140501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901518
|
|
SUNILAHIRWAR
|
(000000)
|
|
5
|
BADA MALEHARA
|
MP-08-006-061-001/933-A
(ANDHIYARA)
|
1708006061NRG24280320240796053
|
28/03/2024
|
RAJU SINGH
|
1708006061WL067017
|
RAJU SINGH
|
47140501
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397901518
|
|
RAJUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|