|
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
|
BAJAG
|
MP-45-004-009-003/52-a
(AMA DONGRI)
|
1745004046NRG24051220231236246
|
05/12/2023
|
Mrs. SHUSHEELA BAI
|
1745004046WL041722
|
Mrs. SHUSHEELA BAI
|
00045
|
BARB0DINDIN
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319991828
|
|
Mrs.SHUSHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAJAG
|
MP-45-004-009-003/144-D
(AMA DONGRI)
|
1745004046NRG24051220231236221
|
05/12/2023
|
SUNIL
|
1745004046WL041721
|
SUNIL
|
00089
|
CBIN0281547
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319991828
|
|
SUNIL
|
(000000)
|
|
3
|
BAJAG
|
MP-45-004-011-001/48
(MIDLI)
|
1745004011NRG24051220231236748
|
05/12/2023
|
Mr. SAMHAR SINGH TEKAM
|
1745004011WL041739
|
Mr. SAMHAR SINGH TEKAM
|
00089
|
CBIN0281547
|
210
|
210
|
Processed
|
01/01/2024
|
|
319991828
|
|
Mr.SAMHARSINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
4
|
BAJAG
|
MP-45-004-035-002/27
(PATHARKUCHA RYT)
|
1745004035NRG24051220231236167
|
05/12/2023
|
Mrs. TOLIBAI DHURWY
|
1745004035WL041714
|
Mrs. TOLIBAI DHURWY
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319991828
|
|
Mrs.TOLIBAIDHURWY
|
(000000)
|
|
5
|
BAJAG
|
MP-45-004-035-002/6-a
(PATHARKUCHA RYT)
|
1745004035NRG24051220231236168
|
05/12/2023
|
MUNNI BAI
|
1745004035WL041714
|
MUNNI BAI
|
00089
|
CBIN0281738
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
319991828
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5041
|
5041
|
|
|
|
|
|
|
|