|
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
|
DHIMERKHEDA
|
MP-44-006-058-001/120
(SALARPUR)
|
1744006058NRG24271120230592344
|
27/11/2023
|
samni bai
|
1744006058WL024666
|
samni bai
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
322647542
|
|
samnibai
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-058-001/86-A
(SALARPUR)
|
1744006058NRG24271120230592362
|
27/11/2023
|
RAJENDRA SINGH
|
1744006058WL024666
|
RAJENDRA SINGH
|
00089
|
CBIN0282701
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
322647542
|
|
RAJENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
DHIMERKHEDA
|
MP-44-006-058-001/31-A
(SALARPUR)
|
1744006058NRG24271120230592354
|
27/11/2023
|
ranjeet singh
|
1744006058WL024666
|
ranjeet singh
|
00415
|
SBIN0003087
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
322647542
|
|
ranjeetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
DHIMERKHEDA
|
MP-44-006-058-001/109-B
(SALARPUR)
|
1744006058NRG24271120230592341
|
27/11/2023
|
ramnaresh singh
|
1744006058WL024666
|
ramnaresh singh
|
00415
|
SBIN0006067
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
322647542
|
|
ramnareshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
DHIMERKHEDA
|
MP-44-006-038-001/333-B
(MAHNER)
|
1744006038NRG24271120230592469
|
27/11/2023
|
AMIT KUMAR
|
1744006038WL024678
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322647542
|
|
AMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|