|
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
|
SITAMAU
|
MP-16-005-086-001/104-A
(KACHRIYA)
|
1716005086NRG24061220230359849
|
06/12/2023
|
GOPAL SINGH
|
1716005086WL029538
|
GOPAL SINGH
|
00089
|
CBIN0281819
|
221
|
221
|
Processed
|
29/02/2024
|
|
462781986
|
|
GOPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
SITAMAU
|
MP-16-005-053-001/72
(BELARA)
|
1716005053NRG24061220230360516
|
06/12/2023
|
RAMPRASAD RAMKISHAN
|
1716005053WL029611
|
RAMPRASAD RAMKISHAN
|
00415
|
SBIN0030061
|
3094
|
3094
|
Rejected
|
29/02/2024
|
|
462781986
|
Account closed
|
|
|
|
3
|
SITAMAU
|
MP-16-005-053-003/133
(BELARA)
|
1716005053NRG24061220230360523
|
06/12/2023
|
ramesh chandra
|
1716005053WL029611
|
ramesh chandra
|
00415
|
SBIN0030061
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462781986
|
|
rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
SITAMAU
|
MP-16-005-016-002/219
(RANAYRA)
|
1716005016NRG24061220230359943
|
06/12/2023
|
Gopal Rathor
|
1716005016WL029541
|
Gopal Rathor
|
00462
|
UCBA0001287
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462781986
|
|
GopalRathor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SITAMAU
|
MP-16-005-053-003/45-C
(BELARA)
|
1716005053NRG24061220230360530
|
06/12/2023
|
MADANLAL PRAJAPAT
|
1716005053WL029611
|
MADANLAL PRAJAPAT
|
00697
|
BKID0MG1413
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462781986
|
|
MADANLALPRAJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|