|
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
|
VIDISHA
|
MP-27-007-073-002/283
(KARAKHEDI)
|
1727007000NRG24091220230342419
|
19/12/2023
|
RITIK SHARMA
|
1727007WL0028864
|
RITIK SHARMA
|
00468
|
UBIN0536474
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645097692
|
|
RITIKSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-022-001/475
(BALABARKHEDA)
|
1727007000NRG24121220230345491
|
19/12/2023
|
Banti Bai
|
1727007WL0029150
|
Banti Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645097692
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-038-004/93
(JAMBAR)
|
1727007038NRG24111220230343867
|
19/12/2023
|
madan singh
|
1727007WL0029006
|
madan singh
|
00697
|
BKID0MG7065
|
884
|
884
|
Processed
|
11/03/2024
|
|
645097692
|
|
madansingh
|
(000000)
|
|
4
|
VIDISHA
|
MP-27-007-038-005/152
(JAMBAR)
|
1727007038NRG24111220230343868
|
19/12/2023
|
dinesh
|
1727007WL0029006
|
dinesh
|
00697
|
BKID0MG7065
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645097692
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|