|
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
|
BHANPURA
|
MP-16-001-007-001/1259-A
(SANDHARA)
|
1716001007NRG24181120230344908
|
08/12/2023
|
Arjun
|
1716001WL0028183
|
Arjun
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462561741
|
|
Arjun
|
(000000)
|
|
2
|
BHANPURA
|
MP-16-001-007-001/1305
(SANDHARA)
|
1716001007NRG24181120230344909
|
08/12/2023
|
Ganesh Kumar Banjara
|
1716001WL0028183
|
Ganesh Kumar Banjara
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462561741
|
|
GaneshKumarBanjara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BHANPURA
|
MP-16-001-007-001/1365-A
(SANDHARA)
|
1716001007NRG24110920230259139
|
08/12/2023
|
Sachin Banjara
|
1716001WL0020712
|
Sachin Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462561741
|
|
SachinBanjara
|
(000000)
|
|
4
|
BHANPURA
|
MP-16-001-007-001/229
(SANDHARA)
|
1716001007NRG24031020230289995
|
08/12/2023
|
Sultan Singh
|
1716001WL0023643
|
Sultan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462561741
|
|
SultanSingh
|
(000000)
|
|
5
|
BHANPURA
|
MP-16-001-021-003/1509
(KETHULI)
|
1716001000NRG24130920230262842
|
08/12/2023
|
Kanwar Lal
|
1716001WL0021093
|
Kanwar Lal
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
06/03/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|