|
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
|
DEORI
|
MP-10-010-018-003/120-A
(CHIMADHANA(P))
|
1710010000NRG24171120230373747
|
17/11/2023
|
SOHAN
|
1710010WL042435
|
SOHAN
|
00415
|
SBIN0004910
|
442
|
442
|
Processed
|
01/01/2024
|
|
317518218
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
DEORI
|
MP-10-010-018-003/413
(CHIMADHANA(P))
|
1710010000NRG24171120230373753
|
17/11/2023
|
Ramesh
|
1710010WL042435
|
Ramesh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317518218
|
|
Ramesh
|
(000000)
|
|
3
|
DEORI
|
MP-10-010-018-003/503-D
(CHIMADHANA(P))
|
1710010000NRG24171120230373755
|
17/11/2023
|
Bharat Lodhi
|
1710010WL042435
|
Bharat Lodhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
317518218
|
|
BharatLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|