|
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
|
KANNOD
|
MP-20-004-009-003/49-D
(NANDOL)
|
1720004009NRG24261120230302720
|
27/11/2023
|
Sandeep
|
1720004009WL023728
|
Sandeep
|
00048
|
BKID0008916
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322576404
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-070-002/118-A
(SURMANYA)
|
1720004070NRG24271120230302792
|
27/11/2023
|
Vikram
|
1720004070WL023738
|
Vikram
|
00468
|
UBIN0541311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322576404
|
|
Vikram
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-070-002/146-A
(SURMANYA)
|
1720004070NRG24271120230302794
|
27/11/2023
|
anil
|
1720004070WL023738
|
anil
|
00468
|
UBIN0541311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322576404
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KANNOD
|
MP-20-004-064-004/1515
(TIPRAS)
|
1720004064NRG24271120230302868
|
27/11/2023
|
bablu
|
1720004064WL023742
|
bablu
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
322576404
|
|
bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
KANNOD
|
MP-20-004-009-003/50-C
(NANDOL)
|
1720004009NRG24261120230302725
|
27/11/2023
|
Satish
|
1720004009WL023728
|
Satish
|
00697
|
BKID0MG0128
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322576404
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|