|
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
|
SEONDHA
|
MP-04-001-057-005/341
(TIGROO)
|
1704001057NRG24221120230139358
|
24/11/2023
|
Sapna
|
1704001057WL008265
|
Sapna
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323648007
|
|
Sapna
|
(000000)
|
|
2
|
SEONDHA
|
MP-04-001-057-005/349
(TIGROO)
|
1704001057NRG24221120230139364
|
24/11/2023
|
Aradhna Solanki
|
1704001057WL008265
|
Aradhna Solanki
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323648007
|
|
AradhnaSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SEONDHA
|
MP-04-001-057-005/123
(TIGROO)
|
1704001057NRG24221120230139346
|
24/11/2023
|
rahul solanki
|
1704001057WL008265
|
rahul solanki
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323648007
|
|
rahulsolanki
|
(000000)
|
|
4
|
SEONDHA
|
MP-04-001-057-005/125
(TIGROO)
|
1704001057NRG24221120230139347
|
24/11/2023
|
vishnu solanki
|
1704001057WL008265
|
vishnu solanki
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323648007
|
|
vishnusolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
SEONDHA
|
MP-04-001-057-005/117
(TIGROO)
|
1704001057NRG24221120230139342
|
24/11/2023
|
Manju Devi Solanki
|
1704001057WL008265
|
Manju Devi Solanki
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323648007
|
|
ManjuDeviSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|