|
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
|
BIJADANDI
|
MP-35-001-028-004/9
(KHAPAMAL)
|
1735001000NRG24301220231053134
|
30/12/2023
|
ROOP LAL
|
1735001WL060587
|
ROOP LAL
|
00048
|
BKID0009490
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
685279264
|
|
ROOPLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-003-005/2
(BARANGDA)
|
1735001003NRG24301220231053038
|
30/12/2023
|
Choti bai
|
1735001003WL060582
|
Choti bai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685279264
|
|
Chotibai
|
(000000)
|
|
3
|
BIJADANDI
|
MP-35-001-026-002/62
(LALPUR)
|
1735001000NRG24301220231053168
|
30/12/2023
|
ANITA
|
1735001WL060588
|
ANITA
|
00415
|
SBIN0005490
|
1449
|
1449
|
Processed
|
13/03/2024
|
|
685279264
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
4
|
BIJADANDI
|
MP-35-001-004-002/90-C
(BARGAWAN)
|
1735001000NRG24301220231053130
|
30/12/2023
|
Ashok
|
1735001WL060586
|
Ashok
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685279264
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-004-002/49-D
(BARGAWAN)
|
1735001000NRG24301220231053114
|
30/12/2023
|
SEVVATI BAI KUNJAM
|
1735001WL060586
|
SEVVATI BAI KUNJAM
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
685279264
|
|
SEVVATIBAIKUNJAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|