|
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
|
DHAR
|
MP-22-004-025-001/244
(SAKTALI)
|
1722004000NRG24111220230596257
|
12/12/2023
|
Laxminarayan
|
1722004WL062315
|
Laxminarayan
|
00048
|
BKID0008846
|
221
|
221
|
Processed
|
29/02/2024
|
|
462408805
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-018-001/105-A
(DANGOTHA)
|
1722004000NRG24091220230590609
|
12/12/2023
|
sejad kha
|
1722004WL061921
|
sejad kha
|
00048
|
BKID0009810
|
221
|
221
|
Processed
|
29/02/2024
|
|
462408805
|
|
sejadkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
DHAR
|
MP-22-004-036-001/110-A
(UTAWAD)
|
1722004000NRG24121220230600487
|
12/12/2023
|
bharat
|
1722004WL062526
|
bharat
|
00051
|
MAHB0000897
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462408805
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
DHAR
|
MP-22-004-003-001/398
(BIJUR)
|
1722004000NRG24121220230600599
|
12/12/2023
|
Manish
|
1722004WL062544
|
Manish
|
00152
|
HDFC0000906
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462408805
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-015-004/1308
(SADALPUR)
|
1722004000NRG24081220230589345
|
12/12/2023
|
mamta
|
1722004WL061766
|
mamta
|
00697
|
BKID0MG6094
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462408805
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|