|
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
|
JABERA
|
MP-11-006-028-001/132-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131586
|
18/03/2024
|
kalyan
|
1711006WL0096597
|
kalyan
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-028-001/156-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131579
|
18/03/2024
|
pooran
|
1711006WL0096597
|
pooran
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-028-001/156-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131580
|
18/03/2024
|
pooran
|
1711006WL0096597
|
pooran
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-028-001/156-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131581
|
18/03/2024
|
pooran
|
1711006WL0096597
|
pooran
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-028-001/156-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131582
|
18/03/2024
|
pooran
|
1711006WL0096597
|
pooran
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-028-001/164-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131583
|
18/03/2024
|
ramlal
|
1711006WL0096597
|
ramlal
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-028-001/164-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131584
|
18/03/2024
|
ramlal
|
1711006WL0096597
|
ramlal
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-028-001/164-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131585
|
18/03/2024
|
ramlal
|
1711006WL0096597
|
ramlal
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-028-002/172-B
(KAIHERAKHEDA)
|
1711006028NRG22040920221131575
|
18/03/2024
|
parasram
|
1711006WL0096597
|
parasram
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-028-002/172-B
(KAIHERAKHEDA)
|
1711006028NRG22040920221131576
|
18/03/2024
|
parasram
|
1711006WL0096597
|
parasram
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-028-002/45-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131577
|
18/03/2024
|
santosh
|
1711006WL0096597
|
santosh
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-028-002/57-A
(KAIHERAKHEDA)
|
1711006028NRG22040920221131578
|
18/03/2024
|
girja
|
1711006WL0096597
|
girja
|
00688
|
FINO0001446
|
1158
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13896
|
0
|
|
|
|
|
|
|
|