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
|
GHORA DONGRI
|
MP-31-006-005-002/56 (NIMPANI)
|
1731006005NRG24290720230260684
|
29/07/2023
|
Amba Prasad
|
1731006005WL017477
|
Amba Prasad
|
00051
|
MAHB0000614
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166063
|
|
AmbaPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-005-002/56 (NIMPANI)
|
1731006005NRG24290720230260685
|
29/07/2023
|
Mr. MONU MALVI SO AMBA PDRASAD
|
1731006005WL017477
|
Mr. MONU MALVI SO AMBA PDRASAD
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166063
|
|
Mr.MONUMALVISOAMBAPDRASAD
|
(000000)
|
3
|
GHORA DONGRI
|
MP-31-006-005-002/56 (NIMPANI)
|
1731006005NRG24290720230260686
|
29/07/2023
|
Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA
|
1731006005WL017477
|
Mrs PREETI MALVIYA WO SUJIT KUMAR MALVIYA
|
00089
|
CBIN0285010
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166063
|
|
MrsPREETIMALVIYAWOSUJITKUMARMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-047-001/72 (JHOLI)
|
1731006047NRG24240720230251175
|
29/07/2023
|
MS MALINA WO VISHNU MANDAL
|
1731006047WL016491
|
MS MALINA WO VISHNU MANDAL
|
00468
|
UBIN0547671
|
1428
|
1428
|
Processed
|
02/08/2023
|
|
299166063
|
|
MSMALINAWOVISHNUMANDAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5406
|
5406
|
|
|
|
|
|
|
|