|
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
|
KHANDWA
|
MP-25-005-030-001/137
(KORGALA)
|
1725005030NRG24181120230375136
|
18/11/2023
|
ramchandra babulal
|
1725005030WL028210
|
ramchandra babulal
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319621275
|
|
ramchandrababulal
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-030-001/149-A
(KORGALA)
|
1725005030NRG24181120230375138
|
18/11/2023
|
bhiraj bai
|
1725005030WL028210
|
bhiraj bai
|
00354
|
PUNB0131900
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
KHANDWA
|
MP-25-005-030-001/298
(KORGALA)
|
1725005030NRG24181120230375169
|
18/11/2023
|
kavita
|
1725005030WL028210
|
kavita
|
00354
|
PUNB0131900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319621275
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-030-001/131-A
(KORGALA)
|
1725005030NRG24181120230375132
|
18/11/2023
|
vasim
|
1725005030WL028210
|
vasim
|
00415
|
SBIN0000408
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319621275
|
|
vasim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-030-001/191
(KORGALA)
|
1725005030NRG24181120230375148
|
18/11/2023
|
KAMLESH SEN
|
1725005030WL028210
|
KAMLESH SEN
|
00415
|
SBIN0030102
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319621275
|
|
KAMLESHSEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|