|
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
|
SHAHPURA
|
MP-45-001-047-002/56
(KHAIRBHAGADU)
|
1745001000NRG24161120231206650
|
16/11/2023
|
KANDHEI LAL
|
1745001WL040116
|
KANDHEI LAL
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317545360
|
|
KANDHEILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-016-001/131
(MALPUR MAL)
|
1745001016NRG24161120231204714
|
16/11/2023
|
SONE SINGH DHURWE
|
1745001016WL040062
|
SONE SINGH DHURWE
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
01/01/2024
|
|
317545360
|
|
SONESINGHDHURWE
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-016-001/42-A
(MALPUR MAL)
|
1745001016NRG24161120231204710
|
16/11/2023
|
DHANEERAM NG RAGHUNATH PRASADD
|
1745001016WL040061
|
DHANEERAM NG RAGHUNATH PRASADD
|
00415
|
SBIN0002893
|
2496
|
2496
|
Processed
|
01/01/2024
|
|
317545360
|
|
DHANEERAMNGRAGHUNATHPRASADD
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-016-001/51
(MALPUR MAL)
|
1745001016NRG24161120231204718
|
16/11/2023
|
LAMMU
|
1745001016WL040062
|
LAMMU
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
01/01/2024
|
|
317545360
|
|
LAMMU
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-016-001/81-A
(MALPUR MAL)
|
1745001016NRG24161120231204743
|
16/11/2023
|
ROSHAN KUMAR GWALE
|
1745001016WL040062
|
ROSHAN KUMAR GWALE
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
01/01/2024
|
|
317545360
|
|
ROSHANKUMARGWALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11148
|
11148
|
|
|
|
|
|
|
|