|
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
|
CHICHOLI
|
MP-31-004-030-002/290-A
(DEVPUR KOTAMI)
|
1731004030NRG24251220230481803
|
26/12/2023
|
Rambai
|
1731004030WL038384
|
Rambai
|
00048
|
BKID0009581
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
664158361
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-019-001/200
(CHUDIYA)
|
1731004019NRG24211220230464408
|
26/12/2023
|
BHANGI
|
1731004019WL037622
|
BHANGI
|
00415
|
SBIN0005513
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
664158361
|
|
BHANGI
|
(000000)
|
|
3
|
CHICHOLI
|
MP-31-004-019-001/289-A
(CHUDIYA)
|
1731004019NRG24261220230483457
|
26/12/2023
|
DURGA
|
1731004019WL038487
|
DURGA
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158361
|
|
DURGA
|
(000000)
|
|
4
|
CHICHOLI
|
MP-31-004-019-001/341
(CHUDIYA)
|
1731004019NRG24261220230483460
|
26/12/2023
|
indrakali
|
1731004019WL038487
|
indrakali
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158361
|
|
indrakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
5
|
CHICHOLI
|
MP-31-004-019-001/373-A
(CHUDIYA)
|
1731004019NRG24261220230483461
|
26/12/2023
|
MUKESH
|
1731004019WL038487
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664158361
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6698
|
6698
|
|
|
|
|
|
|
|