|
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
|
KHIRKIYA
|
MP-43-001-034-001/37-B
(DEDGAON MAL)
|
1743001034NRG24291220230114976
|
29/12/2023
|
Pushpa Bai
|
1743001034WL010499
|
Pushpa Bai
|
00045
|
BARB0KHIRKI
|
442
|
442
|
Processed
|
13/03/2024
|
|
685639164
|
|
PushpaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
KHIRKIYA
|
MP-43-001-034-001/47
(DEDGAON MAL)
|
1743001034NRG24291220230114981
|
29/12/2023
|
SOJAR BAI
|
1743001034WL010499
|
SOJAR BAI
|
00048
|
BKID0009541
|
442
|
442
|
Processed
|
13/03/2024
|
|
685639164
|
|
SOJARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
KHIRKIYA
|
MP-43-001-010-001/212
(POKHARANI)
|
1743001010NRG24291220230114926
|
29/12/2023
|
shreerm
|
1743001010WL010497
|
shreerm
|
00415
|
SBIN0002865
|
221
|
221
|
Processed
|
13/03/2024
|
|
685639164
|
|
shreerm
|
(000000)
|
|
4
|
KHIRKIYA
|
MP-43-001-034-001/74
(DEDGAON MAL)
|
1743001034NRG24291220230114988
|
29/12/2023
|
keshrilal
|
1743001034WL010499
|
keshrilal
|
00415
|
SBIN0002865
|
442
|
442
|
Processed
|
13/03/2024
|
|
685639164
|
|
keshrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KHIRKIYA
|
MP-43-001-010-001/106
(POKHARANI)
|
1743001010NRG24291220230114920
|
29/12/2023
|
DEVENDRA
|
1743001010WL010497
|
DEVENDRA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685639164
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|