|
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
|
KATNI
|
MP-44-002-020-001/234-A
(KEWLARI)
|
1744002020NRG24181220230625841
|
19/12/2023
|
BETI
|
1744002020WL026473
|
BETI
|
00078
|
CNRB0002545
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645306699
|
|
BETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-054-001/111
(PUCHI)
|
1744002054NRG24191220230627293
|
19/12/2023
|
RAJARAM
|
1744002054WL026537
|
RAJARAM
|
00176
|
IDIB000J608
|
400
|
400
|
Processed
|
11/03/2024
|
|
645306699
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-006-001/502
(PDUA)
|
1744002006NRG24191220230627246
|
19/12/2023
|
ASARAM ADIWASI
|
1744002006WL026532
|
ASARAM ADIWASI
|
00176
|
IDIB000P655
|
1050
|
1050
|
Processed
|
11/03/2024
|
|
645306699
|
|
ASARAMADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-016-002/224-A
(BHANPURA-2)
|
1744002016NRG24181220230625419
|
19/12/2023
|
PRIYA RAJBHAR
|
1744002016WL026460
|
PRIYA RAJBHAR
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/03/2024
|
|
645306699
|
|
PRIYARAJBHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-020-001/498
(KEWLARI)
|
1744002020NRG24181220230626335
|
19/12/2023
|
manish
|
1744002020WL026492
|
manish
|
00468
|
UBIN0817015
|
600
|
600
|
Processed
|
11/03/2024
|
|
645306699
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|