|
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
|
KIRNAPUR
|
MP-38-006-008-001/432
(MURRI)
|
1738006000NRG24171120231098017
|
17/11/2023
|
banshilal
|
1738006WL051974
|
banshilal
|
00051
|
MAHB0000555
|
612
|
612
|
Processed
|
01/01/2024
|
|
317552734
|
|
banshilal
|
(000000)
|
|
2
|
KIRNAPUR
|
MP-38-006-008-001/446
(MURRI)
|
1738006000NRG24171120231098023
|
17/11/2023
|
santosh
|
1738006WL051974
|
santosh
|
00051
|
MAHB0000555
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317552734
|
|
santosh
|
(000000)
|
|
3
|
KIRNAPUR
|
MP-38-006-008-001/62
(MURRI)
|
1738006000NRG24171120231098040
|
17/11/2023
|
rohidas
|
1738006WL051974
|
rohidas
|
00051
|
MAHB0000555
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317552734
|
|
rohidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KIRNAPUR
|
MP-38-006-008-001/114
(MURRI)
|
1738006000NRG24171120231097927
|
17/11/2023
|
shrichand
|
1738006WL051974
|
shrichand
|
00089
|
CBIN0281923
|
816
|
816
|
Processed
|
01/01/2024
|
|
317552734
|
|
shrichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-008-001/332
(MURRI)
|
1738006000NRG24171120231097992
|
17/11/2023
|
chamanlal
|
1738006WL051974
|
chamanlal
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
317552734
|
|
chamanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|