|
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
|
KHURAI
|
MP-10-002-036-001/280
(BAGTHARI (P))
|
1710002000NRG24301020230350629
|
30/10/2023
|
bhagatsingh
|
1710002WL040274
|
bhagatsingh
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289074545
|
|
bhagatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHURAI
|
MP-10-002-059-003/105-A
(KAURASA (P))
|
1710002000NRG24301020230350618
|
30/10/2023
|
PRAMOD AHIRWAR
|
1710002WL040272
|
PRAMOD AHIRWAR
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
08/11/2023
|
|
289074545
|
|
PRAMODAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KHURAI
|
MP-10-002-059-003/106-A
(KAURASA (P))
|
1710002000NRG24301020230350619
|
30/10/2023
|
REKHA AHIRWAR
|
1710002WL040272
|
REKHA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
289074545
|
|
REKHAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
KHURAI
|
MP-10-002-051-001/70
(MAHUNA JAT (P))
|
1710002051NRG24301020230350632
|
30/10/2023
|
mamta
|
1710002051WL040275
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289074545
|
|
mamta
|
(000000)
|
|
5
|
KHURAI
|
MP-10-002-051-001/76
(MAHUNA JAT (P))
|
1710002051NRG24301020230350636
|
30/10/2023
|
Hemraj
|
1710002051WL040275
|
Hemraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289074545
|
|
Hemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|