|
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
|
ISAGARH
|
MP-48-001-070-001/439
(RUHANA)
|
1748001070NRG24291220230431538
|
29/12/2023
|
shriram baghele
|
1748001070WL020142
|
shriram baghele
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644186259
|
|
shrirambaghele
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ISAGARH
|
MP-48-001-070-001/443
(RUHANA)
|
1748001070NRG24291220230431541
|
29/12/2023
|
rambeer kushwah
|
1748001070WL020142
|
rambeer kushwah
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644186259
|
|
rambeerkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
ISAGARH
|
MP-48-001-070-002/424
(RUHANA)
|
1748001070NRG24291220230431559
|
29/12/2023
|
sakshi raghuwanshi
|
1748001070WL020142
|
sakshi raghuwanshi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644186259
|
|
sakshiraghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
ISAGARH
|
MP-48-001-038-003/275
(BHAINSARWAS)
|
1748001038NRG24291220230430976
|
29/12/2023
|
Diman
|
1748001038WL020110
|
Diman
|
00415
|
SBIN0030304
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644186259
|
|
Diman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
ISAGARH
|
MP-48-001-070-001/363
(RUHANA)
|
1748001070NRG24291220230431532
|
29/12/2023
|
Radha Kewat
|
1748001070WL020142
|
Radha Kewat
|
00462
|
UCBA0002360
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644186259
|
|
RadhaKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|