|
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
|
BURHAR
|
MP-14-005-046-001/16-C
(JAMGON)
|
1714005046NRG24111220230408018
|
12/12/2023
|
Sanraam Yadav
|
1714005046WL021392
|
Sanraam Yadav
|
00176
|
IDIB000K653
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478149692
|
|
SanraamYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
BURHAR
|
MP-14-005-086-002/95
(PAKARIYA)
|
1714005086NRG24111220230407773
|
12/12/2023
|
premlal kewat
|
1714005086WL021385
|
premlal kewat
|
00415
|
SBIN0007223
|
1050
|
1050
|
Processed
|
01/03/2024
|
|
478149692
|
|
premlalkewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-046-001/86-B
(JAMGON)
|
1714005046NRG24111220230408021
|
12/12/2023
|
Puja Singh
|
1714005046WL021392
|
Puja Singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478149692
|
|
PujaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-002-001/296
(AMAHA)
|
1714005002NRG24121220230408053
|
12/12/2023
|
Jareena Bee
|
1714005002WL021397
|
Jareena Bee
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478149692
|
|
JareenaBee
|
(000000)
|
|
5
|
BURHAR
|
MP-14-005-002-001/297
(AMAHA)
|
1714005002NRG24121220230408054
|
12/12/2023
|
Rabeena Bee
|
1714005002WL021397
|
Rabeena Bee
|
00697
|
BKID0MG1523
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
478149692
|
|
RabeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5610
|
5610
|
|
|
|
|
|
|
|