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
|
BURHAR
|
MP-14-005-051-001/199 (KADMHA)
|
1714005051NRG24091020230323866
|
09/10/2023
|
Kuldeep singh
|
1714005051WL017195
|
Kuldeep singh
|
00176
|
IDIB000D586
|
410
|
410
|
Processed
|
09/11/2023
|
|
306613710
|
|
Kuldeepsingh
|
(000000)
|
2
|
BURHAR
|
MP-14-005-051-001/199 (KADMHA)
|
1714005051NRG24091020230323864
|
09/10/2023
|
Kuldeep singh
|
1714005051WL017195
|
Kuldeep singh
|
00176
|
IDIB000D586
|
410
|
410
|
Processed
|
09/11/2023
|
|
306613710
|
|
Kuldeepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-073-001/36 (MAJHOLI)
|
1714005073NRG24091020230323698
|
09/10/2023
|
vrandaman
|
1714005073WL017174
|
vrandaman
|
00176
|
IDIB000K653
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
306613710
|
|
vrandaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-051-001/109 (KADMHA)
|
1714005051NRG24091020230323833
|
09/10/2023
|
Asha Devi
|
1714005051WL017195
|
Asha Devi
|
00415
|
SBIN0002869
|
410
|
410
|
Processed
|
09/11/2023
|
|
306613710
|
|
AshaDevi
|
(000000)
|
5
|
BURHAR
|
MP-14-005-051-001/109 (KADMHA)
|
1714005051NRG24091020230323832
|
09/10/2023
|
Asha Devi
|
1714005051WL017195
|
Asha Devi
|
00415
|
SBIN0002869
|
410
|
410
|
Processed
|
09/11/2023
|
|
306613710
|
|
AshaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3187
|
3187
|
|
|
|
|
|
|
|